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ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounting Policies [Abstract] |
SCHEDULE OF EFFECT ON NET INCOME LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES | The following data represents the amounts used in computing earnings per share and the effect on net income and the weighted average number of shares of dilutive potential common stock (in thousands, except per share data): SCHEDULE OF EFFECT ON NET INCOME LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Nine months ended September 30, |  |  | Three months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net income attributable to common stockholders |  | $ | 1,436 |  |  | $ | 1,061 |  |  | $ | 252 |  |  | $ | 725 |
Weighted average share outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
-Basic |  |  | 2,494 |  |  |  | 2,487 |  |  |  | 2,509 |  |  |  | 2,487 |
Add: Stock options |  |  | 44 |  |  |  | 17 |  |  |  | 45 |  |  |  | 24 |
-Diluted |  |  | 2,538 |  |  |  | 2,504 |  |  |  | 2,554 |  |  |  | 2,511 |
Basic net income per share |  | $ | 0.58 |  |  | $ | 0.43 |  |  | $ | 0.10 |  |  | $ | 0.29 |
Diluted net income per share |  | $ | 0.57 |  |  | $ | 0.42 |  |  | $ | 0.10 |  |  | $ | 0.29 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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