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STOCK-BASED COMPENSATION (Tables) | 3 Months Ended
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Mar. 31, 2026
Share-Based Payment Arrangement [Abstract] |
SCHEDULE OF SHARE-BASED COMPENSATION ARRANGEMENTS BY SHARE-BASED PAYMENT AWARD | The following table summarizes the RSU transactions related to the common and preferred stock under the Company’s Equity Incentive Plan for the three months ended March 31, 2026 and 2025: SCHEDULE OF SHARE-BASED COMPENSATION ARRANGEMENTS BY SHARE-BASED PAYMENT AWARD
|  | Common Stock |  |  | Series A Preferred Stock |  |  | Series B Preferred Stock |
Outstanding and unvested shares at January 1, 2026 |  |  | 161,400 |  |  |  | - |  |  |  | 19,199 |
Granted |  |  | - |  |  |  | - |  |  |  | - |
Vested |  |  | (55,000 | ) |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |  |  |  | - |
Outstanding and unvested shares at March 31, 2026 |  |  | 106,400 |  |  |  | - |  |  |  | 19,199 |
Outstanding and unvested shares at January 1, 2025 |  |  | 242,500 |  |  |  | - |  |  |  | 19,199 |
Granted |  |  | - |  |  |  | - |  |  |  | - |
Vested |  |  | (88,300 | ) |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |  |  |  | - |
Outstanding and unvested shares at March 31, 2025 |  |  | 154,200 |  |  |  | - |  |  |  | 19,199 |
SCHEDULE OF EMPLOYEE SERVICE SHARE-BASED COMPENSATION, ALLOCATION OF RECOGNIZED PERIOD COSTS | The following table summarizes the components of share-based compensation expense for the three months ended March 31, 2026 and 2025: SCHEDULE OF EMPLOYEE SERVICE SHARE-BASED COMPENSATION, ALLOCATION OF RECOGNIZED PERIOD COSTS
|  | 2026 |  |  | 2025 |
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
|  | ($ in thousands) |
Direct operating costs |  | $ | - |  |  | $ | - |
General and administrative |  |  | 64 |  |  |  | 105 |
Research and development |  |  | - |  |  |  | 3 |
Selling and marketing |  |  | - |  |  |  | - |
Total stock-based compensation expense |  | $ | 64 |  |  | $ | 108 |

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