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SCHEDULE OF ALLOWANCES FOR CREDIT LOSSES (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2025	Dec. 31, 2024
Receivables [Abstract]
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

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

+ References

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+ Details

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Balance Type:	credit
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X

- Definition

Amount of increase (decrease) in allowance for credit loss on financing receivable.

+ References

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X

- Definition

Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X

- References

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