SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Operating Leases | ||
| Long-term right-of-use assets, net of accumulated amortization of $2,953 and $1,931, respectively | $ 624 | $ 1,645 |
| Impairment charge | (346) | |
| Net right-of-use asset | 278 | 1,645 |
| Current portion of operating lease liabilities | 475 | 1,382 |
| Noncurrent portion of operating lease liabilities | 474 | |
| Total operating lease liabilities | $ 475 | $ 1,856 |
| X | ||||||||||
- References No definition available.
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- Definition Long term operating right of use assets. No definition available.
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- Definition Operating lease impairment charges. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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