Annual report [Section 13 and 15(d), not S-K Item 405]

OPERATING LEASES (Details Narrative)

v3.25.1
OPERATING LEASES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Nov. 18, 2024
Apr. 01, 2024
Nov. 01, 2023
Aug. 08, 2023
Dec. 31, 2024
Dec. 31, 2023
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Gain on lease termination         $ 263
Operating lease right of use asset         340 218
Operating lease liability         $ 346 $ 231
Studio Office Lease Agreement [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Lease payment description The agreement requires the Company to pay $6 per month for a term through January 31, 2028. In accordance with ASC 842, the Company recognized a right-of-use asset and the related lease liability of $187.     The agreement requires the Company to pay $8 per month for a term through September 30, 2026. In accordance with ASC 842, the Company recognized a right-of-use asset and the related lease liability of $245.    
Operating lease right of use asset $ 187     $ 245    
Operating lease liability $ 187     $ 245    
Corporate office sublease agreement [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Lease payment description   The agreement requires the Company to pay $1.5 per month for a term through March 31, 2025.        
Lease term description     The lease is cancellable by either party with 30 days advance written notice and the monthly rent amount is five hundred dollars due at the beginning of the month. This lease was terminated during the year ended December 31, 2024.