CONVERTIBLE NOTES RECEIVABLE (Details Narrative) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Convertible Notes Receivable | ||
| Convertible debt principal amount | $ 1,505 | |
| Bifurcated embedded derivative asset | 350 | |
| Convertible notes receivable | $ 1,155 |
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- Definition Convertible notes receivable. No definition available.
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- References No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as an asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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