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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

SCHEDULE OF INTANGIBLE ASSETS ESTIMATED USEFUL LIVES

The estimated useful lives of the Company’s intangible assets are as follows:

SCHEDULE OF INTANGIBLE ASSETS ESTIMATED USEFUL LIVES 

Intangible Assets		Years
Tradename and trademarks			5
Technology			7
Customer list			5

SCHEDULE OF DEFERRED REVENUE

Deferred revenue includes payments received in advance of performance under the contract and are realized with the associated revenue recognized under the contract. The following table presents the changes in the deferred revenue for the three months ending March 31, 2026:

SCHEDULE OF DEFERRED REVENUE

Balance as of December 31, 2025		$	175
Revenue recognized			(175	)
Balance as of March 31, 2026		$	-

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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Tabular disclosure of finite-lived intangible asset. Excludes goodwill.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
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