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INTANGIBLE ASSETS, NET (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible asset |
Schedule of intangible asset |  |  |  |  |  |  |  |  |  |
|  | Useful Life |  | December 31, 2024 |  |  | December 31, 2023 |
Definite lived intangible assets: |  |  |  |  |  |  |  |
Developed technology |  | 7 years |  | $ | 60,000 |  |  | $ | 1,949,000 |
Customer list |  | 10 years |  |  | 1,290,000 |  |  |  | 1,290,000 |
Trade names |  | 12 years |  |  | 1,030,000 |  |  |  | 1,030,000 |
|  |  |  |  | 2,380,000 |  |  |  | 4,269,000 |
Accumulated amortization |  |  |  |  | (536,000 | ) |  |  | (222,000 | )
Total definite-lived intangible assets |  |  |  | $ | 1,844,000 |  |  | $ | 4,047,000 |
Schedule of amortization expense |
Schedule of amortization expense |  |  |  |  |  |
|  | For the Year Ended |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Amortization expense |  | $ | 653,000 |  |  | $ | 1,041,000 |
Schedule of estimated amortization expense |
Schedule of estimated amortization expense |  |  |  |
2025 |  |  | 324,000 |
2026 |  |  | 264,000 |
2027 |  |  | 264,000 |
2028 |  |  | 264,000 |
2029 |  |  | 264,000 |
Thereafter |  |  | 464,000 |
|  | $ | 1,844,000 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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