Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Tables)

v3.26.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
SCHEDULE OF EFFECTIVE INCOME TAX RATE

 

    2026     2025     2026     2025  
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2026     2025     2026     2025  
                         
Provision for income tax   $ 64     $ -     $ 366     $ 18  
Effective income tax rate     19.4 %     0.0 %     25.0 %     1.5 %