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Property and Equipment, Net | 12 Months Ended
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Dec. 31, 2025
Property and Equipment, Net [Abstract] |
PROPERTY AND EQUIPMENT, NET |
D. | PROPERTY AND EQUIPMENT, NET:
Property and equipment, net consists of the following:
|  | December 31, 2025 |  |  | December 31, 2024 |
Leasehold improvements |  | $ | 428 |  |  | $ | 6 |
Office furniture and equipment |  |  | 534 |  |  |  | 660 |
Software |  |  | 3,287 |  |  |  | 2,967 |
Transportation equipment |  |  | 62 |  |  |  | 62 |
|  |  | 4,311 |  |  |  | 3,695 |
Accumulated depreciation |  |  | (2,367 | ) |  |  | (1,994 | )
|  | $ | 1,944 |  |  | $ | 1,701 |
The Company recorded depreciation expense of $627 and $421 for the years ended December 31, 2025 and 2024, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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