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SCHEDULE OF INCOME TAX (BENEFIT) EXPENSE (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current:    
Federal
State and local 123 9
Current income tax (benefit) expense 123 9
Deferred:    
Federal (4,209)
State and local (226)
Deferred income tax benefit (4,435)
Total income tax (benefit) expense $ (4,311) $ 9