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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)