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SCHEDULE OF PRO FORMA FINANCIAL INFORMATION (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Total revenue |  | $ 517,000 | $ 521,000 | $ 1,100,000
Pro Forma [Member] |  |  |  |
Total revenue | $ 27,377,000 | 28,607,000 | 55,530,000 | 55,115,000
Net income | 2,969,000 | 1,554,000 | 4,965,000 | 1,174,000
Net income (loss) attributable to common shareholders | $ 1,604,000 | $ (2,369,000) | $ 789,000 | $ (4,061,000)
Net income (loss) per common share - basic | $ 0.04 | $ (0.15) | $ 0.02 | $ (0.25)
Net income (loss) per common share - diluted | $ 0.04 | $ (0.15) | $ 0.02 | $ (0.25)

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