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SCHEDULE OF INCOME TAX STATUTORY RATE RECONCILIATION (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Statutory rate | $ (200) | $ 1,148
State income tax | (101) | 79
Effect of foreign operations | (126) | (124)
Research and development | (121) | (316)
Valuation allowance |  | (2,563)
Maquiladora tax | 176 | 158
US permanent differences | (48) | (44)
Global intangible low-taxed income effect | 484 | 7
Withholding tax | 143 | 318
Other | 149 | (71)
Income tax expense (benefit) | $ 356 | $ (1,408)

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