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OTHER FINANCIAL INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SCHEDULE OF ACCRUED EXPENSES | As of September 30, 2025 and December 31, 2024, accrued expenses consist of the following (in thousands): SCHEDULE OF ACCRUED EXPENSES
|  | September 30, 2025 |  | December 31, 2024
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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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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