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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
SCHEDULE OF COMPONENTS OF LEASE EXPENSE | The components of lease expense were as follows: SCHEDULE OF COMPONENTS OF LEASE EXPENSE
Lease Cost |  | 2025 |  |  | 2024 |
|  | Three Months Ended September 30, |
Lease Cost |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 609 |  |  | $ | 569 |
Finance lease interest cost |  |  | 15 |  |  |  | 6 |
Finance lease amortization expense |  |  | 62 |  |  |  | 265 |
Total lease cost |  | $ | 686 |  |  | $ | 840 |
Lease Cost |  | 2025 |  |  | 2024 |
|  | Nine Months Ended September 30, |
Lease Cost |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 1,738 |  |  | $ | 1,746 |
Finance lease interest cost |  |  | 30 |  |  |  | 18 |
Finance lease amortization expense |  |  | 147 |  |  |  | 394 |
Total lease cost |  | $ | 1,915 |  |  | $ | 2,158 |
SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS INFORMATION RELATED TO LEASES | Supplemental condensed consolidated balance sheet information related to leases was as follows: SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS INFORMATION RELATED TO LEASES
|  | Balance Sheet Location |  | September 30, 2025 |  |  | December 31, 2024 |
Assets |  |  |  |  |  |  |  |  |  |
Finance lease assets |  | Property and equipment, net |  | $ | 891 |  |  | $ | 411 |
Operating lease assets |  | Operating lease assets, net |  |  | 7,306 |  |  |  | 8,139 |
Total leased assets |  |  |  | $ | 8,197 |  |  | $ | 8,550 |
Liabilities |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |
Current operating lease liabilities |  | Current portion of operating lease obligations |  | $ | 1,319 |  |  | $ | 1,175 |
Current finance lease liabilities |  | Current portion of finance lease obligations |  |  | 239 |  |  |  | 143 |
Noncurrent |  |  |  |  |  |  |  |  |  |
Long-term operating lease liabilities |  | Long-term operating lease obligations, net of current portion |  |  | 6,795 |  |  |  | 7,773 |
Long-term finance lease liabilities |  | Long-term finance lease obligations, net of current portion |  |  | 713 |  |  |  | 311 |
Total lease liabilities |  |  |  | $ | 9,066 |  |  | $ | 9,402 |
SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS INFORMATION | Supplemental condensed consolidated statements of cash flows information for the nine months ended September 30, 2025 and 2024 related to leases was as follows: SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS INFORMATION
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |
Operating Leases |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 1,342 |  |  | $ | 468 |
Conversion of notes payable to finance leases |  | $ | 637 |  |  | $ | - |
Property acquired under operating lease |  | $ | - |  |  | $ | 1,923 |
SCHEDULE OF FUTURE PAYMENTS OF LEASE LIABILITIES | Future annual payments of lease liabilities as of September 30, 2025 were as follows: SCHEDULE OF FUTURE PAYMENTS OF LEASE LIABILITIES
|  | Operating Leases |  |  | Finance Leases |  |  | Total |
Remainder of 2025 |  | $ | 464 |  |  | $ | 72 |  |  | $ | 536 |
2026 |  |  | 1,866 |  |  |  | 320 |  |  |  | 2,186 |
2027 |  |  | 1,579 |  |  |  | 211 |  |  |  | 1,790 |
2028 |  |  | 1,569 |  |  |  | 211 |  |  |  | 1,780 |
2029 |  |  | 986 |  |  |  | 196 |  |  |  | 1,182 |
Thereafter |  |  | 4,669 |  |  |  | 76 |  |  |  | 4,745 |
Total lease payments |  | $ | 11,133 |  |  | $ | 1,086 |  |  | $ | 12,219 |
Less: imputed interest |  |  | (3,019 | ) |  |  | (134 | ) |  |  | (3,153 | )
Present value of lease liabilities |  | $ | 8,114 |  |  | $ | 952 |  |  | $ | 9,066 |
SCHEDULE OF LEASE TERM AND DISCOUNT RATE | The lease term and discount rate as of September 30, 2025 and 2024 were as follows: SCHEDULE OF LEASE TERM AND DISCOUNT RATE
|  | September 30, 2025 |  |  | September 30, 2024 |
Weighted-average remaining lease term (years) |  |  |  |  |  |  |  |
Operating leases |  |  | 7.3 |  |  |  | 7.9 |
Finance leases |  |  | 4.2 |  |  |  | 3.4 |
Weighted-average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 8.1 | % |  |  | 7.8 | %
Finance leases |  |  | 6.7 | % |  |  | 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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