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

INCOME TAXES (Details Narrative)

v3.26.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
Income tax provision $ 7
Effective tax rate 21.00%  
Deferred tax position, net
Business interest carryforwards $ 26,300  
Intraperiod tax allocation, distribution percent 85.00%  
Kushco Merger [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Business interest carryforwards $ 17,600  
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Income tax provision
Net operating loss carryforwards 270,300  
Operating loss carryforwards subject to expiration 9,800  
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Income tax provision 7
Net operating loss carryforwards 239,000  
Dutch [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Net operating loss carryforwards 14,900  
Foreign Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Income tax provision
Net operating loss carryforwards $ 200