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SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Computed Statutory Income Tax Expense $ 4,961 $ 5,785
State Income Tax, Net of Federal Tax Benefit 581 738
Foreign Tax Rate Differential (89) (37)
Valuation Allowance 277 81
Executive Compensation Limitation 258
Foreign Derived Intangible Income Deduction (61) (93)
Research Credit
Other - Net 38 93
Income Tax Expense $ 5,707 $ 6,825