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INCOME TAXES (Details Narrative) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Effective Income Tax Rate Reconciliation [Line Items] |  |
Deferred tax asset | $ 4,814 | $ 4,430
Deferred tax asset Net | 2,356 | 2,401
Research Tax Credit Carryforward [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Deferred tax asset associated with capitalized research and experimental expenditures | 928 | $ 1,007
State and Local Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Tax credit carryforward | 123 |
Domestic Tax Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Deferred tax asset | 2,575 |
Foreign Tax Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Deferred tax liabilities | $ 219 |

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