XML 35 R26.htm IDEA: XBRL DOCUMENT v3.25.1
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Settlement of Returning Inventory Please see below for the related accounts as of March 31, 2025. Net gain will be recognized on the return date which is expected to be in the early second quarter of year 2025.
At March 31,
2025
Inventories, net
$338 
Prepayments to vendors
307 
Accounts payable(650)
EnFocus™ trademark
— 
Net gain to be recognized
$(5)