SCHEDULE OF LEASE RELATED ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Leases | ||
| Operating lease assets | $ 1,110 | $ 1,217 |
| Total lease assets | 1,110 | 1,217 |
| Operating lease, liability, current | 445 | 431 |
| Total current lease liabilities | 445 | 431 |
| Operating lease, liability, noncurrent | 635 | 752 |
| Total long-term lease liabilities | 635 | 752 |
| Total lease liabilities | $ 1,080 | $ 1,183 |
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- References 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/exampleRef
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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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