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PROPERTY AND EQUIPMENT, NET (Tables)

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

SCHEDULE OF PROPERTY AND EQUIPMENT

As of September 30, 2025 and December 31, 2024, property and equipment consist of the following (in thousands):

 SCHEDULE OF PROPERTY AND EQUIPMENT

		September 30, 2025				December 31, 2024
Furniture and equipment		$	2,727			$	1,349
Leasehold improvements			3,024				2,479
Construction in progress			-				1,857
Molds and other			2,922				523
Gross property and equipment			8,673				6,208
Less accumulated depreciation			(3,031	)			(2,858	)
Net Property and equipment		$	5,642			$	3,350

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- References

No definition available.

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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

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