XML 49 R38.htm IDEA: XBRL DOCUMENT v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Property, Plant, and Equipment [Line Items]      
Cash FDIC, insured amount $ 250,000    
Cash uninsured amount 1,526,000   $ 3,800,000
Credit losses allowance $ 42   $ 10
Common stock, par value [1] $ 0.001   $ 0.001
Goodwill impairment charge $ 0 $ 0  
Amortization expense 210,000 $ 17,000  
Sales-type Lease, Lease Receivable     $ 20,000
Sales-Type Lease, Net Investment in Lease, after Allowance for Credit Loss, Noncurrent     20,000
Provision for warranty $ 57,000   $ 47,000
Minimum [Member]      
Property, Plant, and Equipment [Line Items]      
Intangible assets, estimated useful lives 5 years    
Maximum [Member]      
Property, Plant, and Equipment [Line Items]      
Intangible assets, estimated useful lives 7 years    
[1] Adjusted to reflect the reverse stock splits, see Note 7.