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OPERATING LEASE RIGHT-OF-USE ASSETS AND LIABILITIES (Details) - USD ($) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Leases [Abstract] |  |  |
Operating lease ROU assets, Beginning | $ 670,000 |  |
Amortization of operating lease ROU assets | (142,000) | $ (1,450,000) |
Remeasurment of ROU asset | 13,000 |  |
Operating lease ROU assets, Beginning | 541,000 |  |
Operating lease liabilities, Beginning | 684,000 |  |
Principal payments on operating lease liabilities | (145,000) |  |
Remeasurment of lease liability | 13,000 |  |
Operating lease liabilities, Ending | 552,000 |  |
Less non-current portion | (346,000) |  | $ (477,000)
Current portion | $ 206,000 |  | $ 207,000

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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