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RESTRUCTURING CHARGES (Tables) | 9 Months Ended
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Sep. 30, 2025
Restructuring and Related Activities [Abstract] |
SCHEDULE OF RESTRUCTURING CHARGES | The following table summarizes the related activity for the nine months ended September 30, 2025: SCHEDULE OF RESTRUCTURING CHARGES
|  | Facility Consolidation |  |  | Workforce Reductions |  |  | Total |
December 31, 2024 |  | $ | 154 |  |  | $ | - |  |  | $ | 154 |
Charges |  |  | 31 |  |  |  | 235 |  |  |  | 266 |
Cash payments |  |  | (185 | ) |  |  | (235 | ) |  |  | (420 | )
September 30, 2025 |  | $ | - |  |  | $ | - |  |  | $ | - |
The following table summarizes the related activity for the nine months ended September 30, 2024:
|  | Facility Consolidation |
December 31, 2023 |  | $ | - |
Beginning |  | $ | - |
Charges |  |  | 267 |
Cash payments |  |  | - |
September 30, 2024 |  | $ | 267 |
Ending |  | $ | 267 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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