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DEBT AND OTHER LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 2025
Debt Disclosure [Abstract] |
SCHEDULE OF OUTSTANDING NOTE PAYABLE BALANCE | We had the following outstanding Note Payable balance as of June 30, 2025: SCHEDULE OF OUTSTANDING NOTE PAYABLE BALANCE
Principal amount |  | $ | 8,225 |
Less: Unamortized debt issuance costs and original issue discount |  |  | (725 | )
Total notes payable |  | $ | 7,500 |
OTHER LIABILITIES TABLE TEXT BLOCK | As of June 30, 2025 and December 31, 2024, other liabilities consist of the following (in thousands): OTHER LIABILITIES TABLE TEXT BLOCK
|  | June 30, 2025 |  |  | December 31, 2024 |
Contingent consideration on acquisition of SCN |  | $ | 1,400 |  |  | $ | - |
Total |  | $ | 1,400 |  |  | $ | - |

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