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ACQUISITION (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
SCHEDULE OF PRELIMINARY PURCHASE PRICE ALLOCATION | The preliminary purchase price allocation of RevNu is summarized as follows: SCHEDULE OF PRELIMINARY PURCHASE PRICE ALLOCATION
|  | ($ in thousands) |
Contract asset |  | $ | 14 |
Customer relationships |  |  | 629 |
Goodwill |  |  | 6 |
Total preliminary purchase price allocation |  | $ | 649 |
SCHEDULE OF PRO FORMA FINANCIAL INFORMATION | SCHEDULE OF PRO FORMA FINANCIAL INFORMATION
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | ($ in thousands, except per share amounts) |
Total revenue |  | $ | 27,377 |  |  | $ | 28,607 |  |  | $ | 55,530 |  |  | $ | 55,115 |
Net income |  | $ | 2,969 |  |  | $ | 1,554 |  |  | $ | 4,965 |  |  | $ | 1,174 |
Net income (loss) attributable to common shareholders |  | $ | 1,604 |  |  | $ | (2,369 | ) |  | $ | 789 |  |  | $ | (4,061 | )
Net income (loss) per common share |  | $ | 0.04 |  |  | $ | (0.15 | ) |  | $ | 0.02 |  |  | $ | (0.25 | )

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- Definition Schedule of Pro Forma Financial Information [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480123/805-50-15-3 + Details
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