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SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED STATEMENT OF OPERATIONS (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Segment Reporting [Abstract]
Total net income before income taxes for reportable segments	$ 639	$ 1,012	$ 2,924	$ 1,915
Unallocated cost of corporate headquarters	(446)	(236)	(1,129)	(770)
Income before income taxes	$ 193	$ 776	$ 1,795	$ 1,145

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