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SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED STATEMENT OF OPERATIONS (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Reporting [Abstract] |  |  |  |
Total net income before income taxes for reportable segments | $ 505 | $ 339 | $ 903 | $ 490
Unallocated cost of corporate headquarters | (229) | (240) | (534) | (475)
Income before income taxes | $ 276 | $ 99 | $ 369 | $ 15

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