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SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED STATEMENT OF OPERATIONS (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting [Abstract] |  |  |  |
Total net income before income taxes for reportable segments | $ 366 | $ 20 | $ 856 | $ 237
Unallocated software impairment |  |  |  | (51)
Unallocated cost of corporate headquarters | (339) | (230) | (814) | (741)
Consolidated net income (loss) before income taxes | $ 27 | $ (210) | $ 42 | $ (555)

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- Definition Consolidated net income (loss) before income taxes. + References No definition available. + Details
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- Definition Net income loss before income taxes for reportable segments. + References No definition available. + Details
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- Definition Unallocated cost of corporate headquarters. + References No definition available. + Details
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- Definition Unallocated software impairment. + References No definition available. + Details
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- References No definition available. + Details
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