SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounting Policies [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| SCHEDULE OF ALLOWANCE FOR CREDIT LOSSES |
The following table sets forth the activity in the allowance for credit losses for the years ended December 31, 2025, and 2024 (in thousands): SCHEDULE OF ALLOWANCE FOR CREDIT LOSSES
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| SCHEDULE OF FINANCED LEASED ASSETS |
SCHEDULE OF FINANCED LEASED ASSETS
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| SCHEDULE OF INTEREST EXPENSE |
The Company’s policy is to capitalize interest costs incurred on debt during the construction of projects for its use. A reconciliation of the Company’s total interest cost to “Interest Expense” as reported on its Consolidated Statements of Operations for 2025 and 2024 is as follows: SCHEDULE OF INTEREST EXPENSE
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- Definition Schedule of Finance Lease Assets [Table Text Block] No definition available.
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- References No definition available.
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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Tabular disclosure of interest income and expense, including, but not limited to, interest income and expense from investments, loans, and securities. No definition available.
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