SCHEDULE OF INCOME (LOSS) BEFORE INCOME TAX (BENEFIT) EXPENSE (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Total (loss) income before tax expense | $ (15,134) | $ 935 |
| UNITED STATES | ||
| Total (loss) income before tax expense | (15,119) | 622 |
| CANADA | ||
| Total (loss) income before tax expense | (75) | 521 |
| UNITED KINGDOM | ||
| Total (loss) income before tax expense | $ 60 | $ (208) |
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|