SCHEDULE OF SUPPLEMENTAL CASH FLOW AND OTHER INFORMATION RELATED TO LEASES (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Leases | ||
| Operating cash flow from operating leases | $ 486 | $ 526 |
| Operating cash flow from finance leases | 97 | 81 |
| Financing cash flow from finance leases | 308 | 291 |
| Finance liabilities | 464 | |
| Operating liabilities | 90 | 497 |
| Reduction to ROU assets resulting from purchase of underlying asset, Operating liabilities | $ 404 | |
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- References No definition available.
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- Definition Reduction to right of use asset from purchase of operating liabilities No definition available.
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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