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PROPERTY AND EQUIPMENT, NET (Tables) | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
SCHEDULE OF PROPERTY AND EQUIPMENT | As of June 30, 2025 and December 31, 2024, property and equipment consist of the following (in thousands): SCHEDULE OF PROPERTY AND EQUIPMENT
|  | June 30, 2025 |  |  | December 31, 2024 |
Furniture and equipment |  | $ | 2,090 |  |  | $ | 1,349 |
Leasehold improvements |  |  | 2,950 |  |  |  | 2,479 |
Construction in progress |  |  | - |  |  |  | 1,857 |
Molds and other |  |  | 2,782 |  |  |  | 523 |
Gross property and equipment |  |  | 7,822 |  |  |  | 6,208 |
Less accumulated depreciation |  |  | (2,693 | ) |  |  | (2,858 | )
Net Property and equipment |  | $ | 5,129 |  |  | $ | 3,350 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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