v3.25.4
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 26, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Related Party Transaction [Line Items]              
Allocation of general corporate expenses   $ 823,000 $ 909,000 $ 2,654,000 $ 2,718,000 $ 3,610,000 $ 4,123,000
Line of credit facility $ 8,000,000            
Termination date Dec. 31, 2026            
Contributions from Parent           0 730,000
Related party receivables   0   0   17,000 0
Principal amount $ 2,000,000            
Interest expense, related party           368,000 160,000
Hyperscale advance payable [Member]              
Related Party Transaction [Line Items]              
Line of credit facility       $ 8,000,000      
Termination date       Dec. 31, 2026      
Hyperscale [Member]              
Related Party Transaction [Line Items]              
Allocation of general corporate expenses   $ 36,000 $ 103,000 $ 146,000 $ 298,000    
Ault [Member]              
Related Party Transaction [Line Items]              
Allocation of general corporate expenses           401,000 642,000
Additional paid in capital           401,000 488,000
Related party notes and advances payable             153,000
Sales to Related Party           $ 28,000 $ 14,000