CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Oct. 31, 2021 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Apr. 30, 2022 |
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| Property, Plant and Equipment [Line Items] | |||||
| Amortization expense of software development costs | $ 249 | $ 998 | |||
| Primary Contractor [Member] | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Accrued bonuses | $ 500 | ||||
| License and Services Agreement [Member] | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Debt instrument term | 10 years | ||||
| Software and Software Development Costs [Member] | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Capitalized contract cost net | 7,131 | $ 7,131 | |||
| License fee | $ 5,750 | ||||
| Software Development [Member] | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Amortization expense of software development costs | $ 249 | $ 249 | |||
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- Definition License fee. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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