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BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

SCHEDULE OF ATTRIBUTABLE TO COUNTIES BASED ON THE LOCATION

Revenues are attributable to countries based on the location of the Company’s customers:

 SCHEDULE OF ATTRIBUTABLE TO COUNTIES BASED ON THE LOCATION

		For the Three Months Ended								For the Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Revenues
United States		$	6,875			$	3,557			$	21,756			$	10,267
Canada			13				2,859				242				2,859
Total		$	6,888			$	6,416			$	21,998			$	13,126

SCHEDULE OF PROPERTY AND EQUIPMENT BY GEOGRAPHIC LOCATION

The distribution of the Company’s property and equipment by geographic location is approximately as follows:

 SCHEDULE OF PROPERTY AND EQUIPMENT BY GEOGRAPHIC LOCATION

		September 30,				December 31,
		2025				2024
Property and equipment
United States		$	5,663			$	6,503

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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