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DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

SCHEDULE OF DISCONTINUED OPERATION FINANCIAL INFORMATION

The following table summarizes the results from discontinued operations, net of tax, included in the unaudited condensed consolidated statements of operations for the three and nine months ended September 30, 2025, and 2024:

 SCHEDULE OF DISCONTINUED OPERATION FINANCIAL INFORMATION

		2025				2024				2025				2024
		For the Three Months Ended								For the Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Revenues		$	-			$	4,495			$	-			$	12,715
Cost of goods sold			-				3,951				-				10,966
Gross profit			-				544				-				1,749
Operating expenses
Selling, general and administrative			-				926				-				2,077
Total operating expenses			-				926				-				2,077
Operating loss from discontinued operations			-				(382	)			-				(328	)
Interest (income) expense			-				(1	)			-				2
Loss (gain) on sale of business, net of taxes			580				-				(467	)			-
Other expense			-				2				-				1
Net (loss) income from discontinued operations		$	(580	)		$	(383	)		$	467			$	(331	)

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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