XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF INVENTORIES, NET OF RESERVES (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Inventory Disclosure [Abstract]    
Finished Goods $ 7,163 $ 6,676
Raw Materials 7,147 7,883
Inventories - Net $ 14,310 $ 14,559