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SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Accrued payroll | $ 1,233 | $ 1,001
Accrued legal and other | 488 | 752
Accrued interest | 234 |
Accrued sales tax | 727 | 481
Total accrued liabilities | $ 2,682 | $ 2,234

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