COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Aug. 29, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Unpaid bonus compensation | $ 300 | ||
| Litigation settlement interest | $ 584 | ||
| Counsel fee | $ 8 | ||
| Board fees | 296 | $ 403 | |
| Three Board Members [Member] | |||
| Aggregate board fees | $ 490 | ||
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- Definition Aggregate board fees. No definition available.
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- Definition Board fees expensed. No definition available.
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- Definition Counsel fee. No definition available.
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- Definition Interest expense (income) directly attributable to an award in settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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