v3.26.1
STOCK BASED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 10, 2026
Jun. 02, 2026
Mar. 24, 2026
Jan. 30, 2026
Jan. 21, 2026
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Compensation costs           $ 1,300,000   $ 3,400,000   $ 2,800,000 $ 6,500,000
Capitalized compensation costs           301,000   1,500,000   $ 672,000 $ 2,900,000
Number of restricted stock award, value           (0) $ (0) (0) $ (0)    
Common stock issued through stock options           $ (0) $ 97,000 $ 137,000 $ 354,000    
Options outstanding           6,900,000       6,900,000  
Aggregate intrinsic value           $ 5,300,000       $ 5,300,000  
Shares available for grant           1,200,000       1,200,000  
Six Employees [Member] | 2023 Equity Incentive Award Plan [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of restricted stock award         28,000            
Number of restricted stock award, value         $ 452,000            
Grants vested period         5 years            
Nine Members of Board of Directors [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of common stock award 11,556   12,429   10,980            
Fair value of common stock awards $ 177,000   $ 177,000   $ 177,000            
Nine Members of Board of Directors [Member] | 2023 Plan [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Grants vested period   5 years     5 years            
Fair value of common stock awards   $ 1,500,000     $ 308,000            
Options granted   579,000     108,000            
Four Employees [Member] | 2023 Equity Incentive Award Plan [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of restricted stock award       69,844              
Number of restricted stock award, value       $ 1,100,000              
Grants vested period       3 years              
One Participants [Member] | Stock Options [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Common stock issued through stock options, shares                   10,000  
Weighted-average exercise price                   $ 9.70  
Common stock issued through stock options                   $ 97,000  
Aggregate intrinsic value of options exercised                   $ 54,000