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INCOME TAXES (Details Narrative) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2025	Dec. 31, 2024
Income Tax Disclosure [Abstract]
Taxes payable	$ 0	$ 0
Effective income tax rate	21.00%
Unrecognized tax benefits	$ 0

X

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

+ References

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-Name Accounting Standards Codification
-Section S99
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X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
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- References

No definition available.

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- Definition

Amount of unrecognized tax benefits.

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