Quarterly report [Sections 13 or 15(d)]

COMPENSATION PLANS (Details Narrative)

v3.26.1
COMPENSATION PLANS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Oct. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Number of stock options nonqualified       375,000  
Weighted-average exercise price of stock options nonqualified       $ 30.72  
Share price of stock options nonqualified         $ 27.68  
Dividend yield         0.00%  
Stock based compensation expense $ 500,000 $ 0        
Stock-based compensation $ 592,000    
Restricted Stock Units (RSUs) [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Stock-based compensation 100,000 $ 0 100,000 $ 0    
Unrecognized compensation expense 0   0      
Equity-based compensation expense         $ 100,000  
Share-Based Payment Arrangement, Option [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Equity-based compensation expense 500,000   500,000      
Warrant [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Expected share price volatility         120.00%  
Risk-free rate         4.20%  
Stock based compensation expense $ 200,000   $ 500,000      
2019 Equity Incentive Plan [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Future issuance of shares 140,000   140,000     375,000
2019 Equity Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
RSU granted         14,375  
Weighted-average grant-date fair value         $ 25.92