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BUSINESS COMBINATION (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
SCHEDULE OF ESTIMATED FAIR VALUE OF TANGIBLE AND IDENTIFIABLE INTANGIBLE ASSETS ACQUIRED AND LIABILITIES ASSUMED | The following table summarizes the estimated fair values of the consideration, the tangible and identifiable intangible assets acquired, and liabilities assumed (in thousands): SCHEDULE OF ESTIMATED FAIR VALUE OF TANGIBLE AND IDENTIFIABLE INTANGIBLE ASSETS ACQUIRED AND LIABILITIES ASSUMED
Total purchase consideration: |  |  |  |
Cash consideration |  | $ | 6,000 |
Fair value of common stock consideration |  |  | 1,304 |
Fair value of contingent equity consideration |  |  | 1,400 |
Total fair value of consideration transferred |  | $ | 8,704 |
Identifiable assets acquired and liabilities assumed: |  |  |  |
Cash |  | $ | 864 |
Accounts receivable |  |  | 934 |
Prepaid expenses and other assets |  |  | 51 |
Property and equipment |  |  | 1,322 |
Operating lease right-of-use assets |  |  | 2,378 |
Intangible assets |  |  | 1,900 |
Operating lease liabilities |  |  | (1,990 | )
Liabilities assumed |  |  | (2,362 | )
Total identifiable assets acquired and liabilities assumed |  | $ | 3,097 |
Goodwill |  |  | 5,607 |
Net assets acquired and liabilities assumed |  | $ | 8,704 |
SCHEDULE OF PRO FORMA INFORMATION | SCHEDULE OF PRO FORMA INFORMATION
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
(unaudited) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Revenue |  | $ | 6,783 |  |  | $ | 5,785 |  |  | $ | 17,271 |  |  | $ | 16,840 |
Net Loss |  | $ | (5,472 | ) |  | $ | (2,883 | ) |  | $ | (15,447 | ) |  | $ | (8,571 | )

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