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ALLOWANCE FOR CREDIT LOSSES (Tables)

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

SCHEDULE OF ACCOUNTS RECEIVABLE

SCHEDULE OF ACCOUNTS RECEIVABLE

		September 30, 2025				December 31, 2024
		As of
		September 30, 2025				December 31, 2024
		(in thousands)
Accounts Receivable, net, beginning of period		$	1,933			$	536
Accounts Receivable, net, end of period		$	1,005			$	1,933

SCHEDULE OF ALLOWANCES FOR CREDIT LOSSES

The following is a tabular reconciliation of the Company’s allowance for credit losses:

SCHEDULE OF ALLOWANCES FOR CREDIT LOSSES

		September 30, 2025				December 31, 2024
		As of
		September 30, 2025				December 31, 2024
		(in thousands)
Balance at beginning of period		$	4			$	10
Decrease in provision for credit losses			—				(6	)
Net charge-offs			(2	)			—
Balance at end of period		$	2			$	4

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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Period Type:	duration

X

- Definition

Tabular disclosure of allowance for credit loss of financing receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

+ Details

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