SCHEDULE OF PRO FORMA FINANCIAL INFORMATION (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
Mar. 31, 2026	Mar. 31, 2025
Net revenue	$ 9,100
Pro Forma [Member]
Net revenue	31,270	$ 36,778
Net income	1,105	787
Net loss attributable to common shareholders	$ (260)	$ (2,024)
Net loss per common share - basic	$ (0.01)	$ (0.08)
Net loss per common share - diluted	$ (0.01)	$ (0.08)

Business acquisitions pro forma net income loss attributable to common shareholders.

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Per basic share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period.

+ References

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Per diluted share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period.

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Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period.

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Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period.

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