Annual report [Section 13 and 15(d), not S-K Item 405]

SCHEDULE OF LONG TERM DEBT (Details)

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SCHEDULE OF LONG TERM DEBT (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Debt Instrument [Line Items]    
Total debt $ 1,986  
Debt issuance costs [1] (114) $ (178)
Total debt 1,872 2,315
Less current portion of long-term debt 562 550
Long-term debt 1,310 1,765
Capital Loan [Member]    
Debt Instrument [Line Items]    
Total debt [2] 149 253
Revolving Credit [Member]    
Debt Instrument [Line Items]    
Total debt [2]
Term Loan [Member]    
Debt Instrument [Line Items]    
Total debt [2] 1,333 1,834
Notes Payable [Member]    
Debt Instrument [Line Items]    
Total debt [3] $ 504 $ 406
[1] Aggregate unamortized debt issuance costs in connection with the Company’s Credit Facility, which consists of the Revolving Credit, Term Loan and Capital Loan, as applicable.
[2] Our revolving credit facility is collateralized by our accounts receivable, and our Term Loan and Capital Loan are collateralized by our property and equipment.
[3] Includes a promissory note entered into on July 24, 2024, in connection with the purchase of the Company’s EWOC property. See a discussion of this note below which includes a variable interest rate provision.