v3.25.1
RELATED PARTY TRANSACTIONS (Tables)
 12 Months Ended
Dec. 31, 2024
Related Party Transactions [Abstract]  
SCHEDULE OF RELATED PARTY NOTES RECEIVABLE

 

Note Description  Acquisition Loan to Vivos, LLC   Interco Loan to Vivos Real Estate, LLC   Tax Note   Total Notes Receivable 
Origination date  November 9, 2016   November 15, 2017   September 15, 2019     
Original borrowed amount  $1,400   $772   $750      
Balance on December 31, 2021  $3,383   $812   $790   $4,985 
Additional borrowings   34    -    -    34 
Accrued interest   167    45    20    232 
Balance on December 31, 2022  $3,584   $857   $810   $5,251 
Repayments   (19)   -    -    (19)
Accrued interest   200    49    20    269 
Balance on December 31, 2023  $3,765   $906   $830   $5,501 
Repayments   (15)   (91)   -    (106)
Accrued interest   289    82    81    452 
Balance on December 31, 2024  $4,039   $897   $911   $5,847