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BUSINESS COMBINATIONS (Tables) | 3 Months Ended
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Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of change in the fair value of the earnout consideration |
Schedule of change in the fair value of the earnout consideration |  |  |  |
Balance as of December 31, 2024 |  | $ | 259 |
Change in Fair Value |  |  | – |
Balance as of March 31, 2025 |  | $ | 259 |
Schedule of consideration comprised |
Schedule of consideration comprised |  |  |  |
Cash |  | $ | 481 |
Common Stock |  |  | 387 |
Earnout Consideration |  |  | 276 |
Total Consideration |  | $ | 1,144 |
Schedule of consideration to assets and liabilities |
Schedule of consideration to assets and liabilities |  |  |  |
Assets Acquired |  |  |
Cash and cash equivalents |  | $ | 244 |
Accounts Receivable |  |  | 224 |
Inventory |  |  | 296 |
Prepaid expenses |  |  | 2 |
Property, plant and equipment |  |  | 30 |
Goodwill |  |  | 692 |
Total assets acquired |  | $ | 1,488 |
Liabilities Assumed |  |  |  |
Accounts payable |  | $ | 266 |
Accrued Expenses |  |  | 10 |
Other liabilities |  |  | 68 |
Total liabilities assumed |  | $ | 344 |
Net assets acquired |  | $ | 1,144 |
Schedule of pro forma financial information |
Schedule of pro forma financial information |  |  |  |
|  | March 31, |
|  | 2024 |
Revenues |  | $ | 14,749 |
Net Loss |  | $ | (3,030 | )

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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