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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases |
SCHEDULE OF COMPONENTS OF LEASE EXPENSE | The components of lease expense were as follows for the years ended December 31: SCHEDULE OF COMPONENTS OF LEASE EXPENSE
Lease Cost |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 2,318 |  |  | $ | 2,290 |
Finance lease interest cost |  |  | 25 |  |  |  | 39 |
Finance lease amortization expense |  |  | 451 |  |  |  | 727 |
Total lease cost |  | $ | 2,794 |  |  | $ | 3,056 |
SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS INFORMATION RELATED TO LEASES | Supplemental balance sheets information related to leases was as follows as of December 31: SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS INFORMATION RELATED TO LEASES
|  | Balance Sheets Location |  | 2024 |  |  | 2023 |
Assets |  |  |  |  |  |  |  |  |  |
Operating lease assets |  | Operating lease assets |  | $ | 8,139 |  |  | $ | 6,917 |
Finance lease assets |  | Property, plant and equipment |  |  | 411 |  |  |  | 636 |
Total leased assets |  |  |  | $ | 8,550 |  |  | $ | 7,553 |
Liabilities |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |
Current operating lease liabilities |  | Current portion of operating lease obligations |  | $ | 1,175 |  |  | $ | 1,033 |
Current finance lease liabilities |  | Current portion of finance lease obligations |  |  | 143 |  |  |  | 356 |
Noncurrent |  |  |  |  |  |  |  |  |  |
Long-term operating lease liabilities |  | Long term operating lease liabilities, net |  |  | 7,773 |  |  |  | 6,763 |
Long term finance lease liabilities |  | Long term finance lease obligations, net |  |  | 311 |  |  |  | 209 |
Total lease liabilities |  |  |  | $ | 9,402 |  |  | $ | 8,361 |
SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS INFORMATION | Supplemental cash flow information related to leases was as follows for the years ended December 31: SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS INFORMATION
|  | 2024 |  |  | 2023 |
Operating Leases |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 1,821 |  |  | $ | 1,792 |
Operating lease assets obtained in exchange for lease obligations |  | $ | 2,336 |  |  | $ | 261 |
SCHEDULE OF FUTURE PAYMENTS OF LEASE LIABILITIES | Future maturities of lease liabilities were as follows: SCHEDULE OF FUTURE PAYMENTS OF LEASE LIABILITIES
|  | Operating Leases |  |  | Finance Leases |  |  | Total |
|  | Operating Leases |  |  | Finance Leases |  |  | Total |
2025 |  | $ | 1,842 |  |  | $ | 165 |  |  | $ | 2,007 |
2026 |  |  | 1,857 |  |  |  | 168 |  |  |  | 2,025 |
2027 |  |  | 1,570 |  |  |  | 60 |  |  |  | 1,630 |
2028 |  |  | 1569 |  |  |  | 60 |  |  |  | 1,629 |
2029 |  |  | 986 |  |  |  | 44 |  |  |  | 1,030 |
Thereafter |  |  | 4,670 |  |  |  | - |  |  |  | 4,670 |
Total lease payments |  | $ | 12,494 |  |  | $ | 497 |  |  | $ | 12,991 |
Less: interest |  |  | (3,546 | ) |  |  | (43 | ) |  |  | (3,589 | )
Present value of lease liabilities |  | $ | 8,948 |  |  | $ | 454 |  |  | $ | 9,402 |
SCHEDULE OF LEASE TERM AND DISCOUNT RATE | The lease term and discount rate as of December 31, 2024 were as follows: SCHEDULE OF LEASE TERM AND DISCOUNT RATE
Weighted-average remaining lease term (years) |  |  |
Operating leases |  |  | 7.7 |
Finance leases |  |  | 3.4 |
Weighted-average discount rate |  |  |  |
Operating leases |  |  | 7.7 | %
Finance leases |  |  | 5.7 | %

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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