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v3.25.4

FIXED ASSETS (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Property, Plant and Equipment [Abstract] |  |
SCHEDULE OF FIXED ASSETS | Property and equipment, net consist of the following at September 30, 2025 and December 31, 2024, in thousands: SCHEDULE OF PROPERTY AND EQUIPMENT, NET
|  | September 30, 2025 |  |  | December 31, 2024 |
Machine and equipment |  | $ | 186 |  |  | $ | 188 |
Automobiles |  |  | — |  |  |  | 72 |
Website development costs |  |  | 290 |  |  |  | 290 |
Computer and office equipment |  |  | 5 |  |  |  | 5 |
Software development costs |  |  | 520 |  |  |  | 579 |
Total |  |  | 1,001 |  |  |  | 1,134 |
Less accumulated depreciation |  |  | (660 | ) |  |  | (454 | )
Property and equipment, net |  | $ | 341 |  |  | $ | 680 |
| Fixed assets consist of the following at December 31, 2024 and 2023, in thousand: SCHEDULE OF FIXED ASSETS
|  | December 31, 2024 |  |  | December 31, 2023 |
Machine and equipment |  | $ | 191 |  |  | $ | 191 |
Automobiles |  |  | 72 |  |  |  | 102 |
Website development costs |  |  | 290 |  |  |  | 290 |
Computer and office equipment |  |  | 5 |  |  |  | 11 |
Software development costs |  |  | 579 |  |  |  | 437 |
Total fixed assets before accumulated depreciation |  |  | 1,137 |  |  |  | 1,031 |
Less accumulated depreciation |  |  | (454 | ) |  |  | (185 | )
Total fixed assets after accumulated depreciation |  | $ | 683 |  |  | $ | 846 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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