v3.25.1

INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
SCHEDULE OF INTANGIBLE ASSETS | Intangible assets consisted of the following: SCHEDULE OF INTANGIBLE ASSETS
|  | Internal Use Software |  |  | Capitalized Engineering Costs |  |  | Trade Name and Patents |  |  | Customer Relationships |  |  | Internally Developed Technology |  |  | Non-Compete Agreements |  | Favorable Leases |  |  | Accumulated Amortization |  |  | Total |
Balance as of January 1, 2023 |  | $ | 1,123 |  |  | $ | 237 |  |  | $ | 2,759 |  |  | $ | 21,398 |  |  | $ | 5,031 |  |  | $ | 2,253 |  | $ | 257 |  |  | $ | (6,476 | ) |  | $ | 26,582 |
Additions |  |  | 122 |  |  |  | 1,028 |  |  |  | 166 |  |  |  | 1,925 |  |  |  | 175 |  |  |  | 11 |  |  | - |  |  |  | - |  |  |  | 3,426 |
Impairment of intangible assets |  |  | - |  |  |  | - |  |  |  | (13 | ) |  |  | (4,401 | ) |  |  | (218 | ) |  |  | (507 | ) |  | - |  |  |  | - |  |  |  | (5,139 | )
Foreign currency translation |  |  | - |  |  |  | - |  |  |  | (107 | ) |  |  | (698 | ) |  |  | (184 | ) |  |  | (27 | ) |  | - |  |  |  | - |  |  |  | (1,016 | )
Amortization expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  | - |  |  |  | (7,556 | ) |  |  | (7,556 | )
Balance as of December 31, 2023 |  |  | 1,245 |  |  |  | 1,265 |  |  |  | 2,805 |  |  |  | 18,224 |  |  |  | 4,804 |  |  |  | 1,730 |  |  | 257 |  |  |  | (14,032 | ) |  |  | 16,298 |
Intangible assets beginning balance |  |  | 1,245 |  |  |  | 1,265 |  |  |  | 2,805 |  |  |  | 18,224 |  |  |  | 4,804 |  |  |  | 1,730 |  |  | 257 |  |  |  | (14,032 | ) |  |  | 16,298 |
Amortization expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  | - |  |  |  | (5,910 | ) |  |  | (5,910 | )
Balance as of December 31, 2024 |  | $ | 1,245 |  |  | $ | 1,265 |  |  | $ | 2,805 |  |  | $ | 18,224 |  |  | $ | 4,804 |  |  | $ | 1,730 |  | $ | 257 |  |  | $ | (19,942 | ) |  | $ | 10,388 |
Intangible assets ending balance |  | $ | 1,245 |  |  | $ | 1,265 |  |  | $ | 2,805 |  |  | $ | 18,224 |  |  | $ | 4,804 |  |  | $ | 1,730 |  |  | 257 |  |  | $ | (19,942 | ) |  | $ | 10,388 |
Weighted average remaining amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
period at December 31, 2024 (in years) |  |  | 3.3 |  |  |  | 5.1 |  |  |  | 16.5 |  |  |  | 2.6 |  |  |  | 1.3 |  |  |  | 0.8 |  |  | 0.0 |  |  |  |  |  |  |  |  |
Useful Lives |  |  | 3- 5 Years |  |  |  | 6 Years |  |  |  | 17 Years |  |  |  | 5.6 Years |  |  |  | 3 Years |  |  |  | 2 Years |  |  | 1.6 years |  |  |  |  |  |  |  |  |
SCHEDULE OF CHANGES IN ACCUMULATED AMORTIZATION | SCHEDULE OF CHANGES IN ACCUMULATED AMORTIZATION
|  | Internal Use Software |  |  | Capitalized Engineering Costs |  |  | Trade Name and Patents |  |  | Customer Relationships |  |  | Internally Developed Technology |  |  | Non-Compete Agreements |  | Favorable Leases |  |  | Accumulated Amortization |
Balance as of January 1, 2023 |  | $ | 501 |  |  | $ | - |  |  | $ | 986 |  |  | $ | 2,495 |  |  | $ | 1,399 |  |  | $ | 838 |  | $ | 257 |  |  | $ | 6,476 |
Amortization expense |  |  | 220 |  |  |  | - |  |  |  | 1,106 |  |  |  | 4,097 |  |  |  | 1,330 |  |  |  | 803 |  |  | - |  |  |  | 7,556 |
Balance as of December 31, 2023 |  |  | 721 |  |  |  | - |  |  |  | 2,092 |  |  |  | 6,592 |  |  |  | 2,729 |  |  |  | 1,641 |  |  | 257 |  |  |  | 14,032 |
Intangible assets excluding goodwill beginning balance |  |  | 721 |  |  |  | - |  |  |  | 2,092 |  |  |  | 6,592 |  |  |  | 2,729 |  |  |  | 1,641 |  |  | 257 |  |  |  | 14,032 |
Amortization expense |  |  | 24 |  |  |  | 745 |  |  |  | 684 |  |  |  | 2,926 |  |  |  | 1,444 |  |  |  | 87 |  |  | - |  |  |  | 5,910 |
Balance as of December 31, 2024 |  | $ | 745 |  |  | $ | 745 |  |  | $ | 2,776 |  |  | $ | 9,518 |  |  | $ | 4,173 |  |  | $ | 1,728 |  | $ | 257 |  |  | $ | 19,942 |
Intangible assets excluding goodwill ending balance |  | $ | 745 |  |  | $ | 745 |  |  | $ | 2,776 |  |  | $ | 9,518 |  |  | $ | 4,173 |  |  | $ | 1,728 |  |  | 257 |  |  | $ | 19,942 |
SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSE | The estimated future amortization expense is as follows: SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSE
For the Years Ending December 31, |  | Total |
2025 |  | $ | 4,290 |
2026 |  |  | 3,735 |
2027 |  |  | 2,045 |
2028 |  |  | 227 |
2029 |  |  | 74 |
Thereafter |  |  | 17 |
Finite-lived intangible assets, net |  | $ | 10,388 |

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