XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF PRO FORMA INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]        
Net Revenue $ 6,783 $ 5,785 $ 17,271 $ 16,840
Net Loss $ (5,472) $ (2,883) $ (15,447) $ (8,571)