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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] |  |
Federal tax (benefit) expense at statutory rate | $ (3,178) | $ 196
State tax (benefit) expense, net of federal benefit | (582) | 50
Difference in foreign rate | (2) | 20
Permanent items | 91 | 116
Change in deferred tax rates | 23 | 51
Reserve for uncertain tax positions | 30 | 81
Tax credits | (148) | (318)
Stock-based compensation | 66 | 100
Provision-to-return adjustments | (36) | 155
Other | (23) |
Increase (decrease) in valuation allowance | 8,194 | (434)
Total income tax expense | $ 4,435 | $ 17

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