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INTANGIBLE ASSETS, NET (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible asset |
Schedule of intangible asset |  |  |  |  |  |  |  |  |  |
|  | Useful Life |  | September 30, 2025 |  |  | December 31, 2024 |
Definite lived intangible assets: |  |  |  |  |  |  |  |  |  |
Customer list |  | 10 years |  | $ | 1,290,000 |  |  | $ | 1,290,000 |
Trade names |  | 12 years |  |  | 1,030,000 |  |  |  | 1,030,000 |
Developed technology |  | 7 years |  |  | - |  |  |  | 60,000 |
|  |  |  |  | 2,320,000 |  |  |  | 2,380,000 |
Accumulated amortization |  |  |  |  | (734,000 | ) |  |  | (536,000 | )
Total definite-lived intangible assets |  |  |  | $ | 1,586,000 |  |  | $ | 1,844,000 |
Schedule of amortization expense |
Schedule of amortization expense |  |  |  |  |  |
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Amortization expense |  | $ | 66,000 |  |  | $ | 371,000 |  |  | $ | 258,000 |  |  | $ | 479,000 |
Schedule of estimated amortization expense |
Schedule of estimated amortization expense |  |  |  |  |
2025 (remainder) |  |  | $ | 66,000 |
2026 |  |  |  | 264,000 |
2027 |  |  |  | 264,000 |
2028 |  |  |  | 264,000 |
2029 |  |  |  | 264,000 |
Thereafter |  |  |  | 464,000 |
|  |  | $ | 1,586,000 |

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