v3.25.1

PROPERTY AND EQUIPMENT (Details Narrative) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 USD ($) ft² | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] |  |  |
Depreciation and amortization expense | $ 7,497 | $ 4,885 | $ 5,432
Cost of sales | 6,299 | 4,250 | 3,113
Depreciation expense | 1,198 | 635 | 2,319
Disposed of fixed assets with a net book value | 1,384 | 2,731 | 463
Property and equipment transfer | $ 6,242 | 1,786 | 5,283
Office space | ft² | 10,000 |  |
Asset carrying value | $ 3,425 |  |
General and administrative expenses, loss | 459 |  |
General and Administrative Expense [Member] |  |  |
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] |  |  |
Gain (loss) on sale of property plant equipment | $ 679 | $ (11) | $ 113

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