v3.25.1
SCHEDULE OF RELATED PARTY NOTES RECEIVABLE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Related Party Transaction [Line Items]      
Balance, beginning $ 5,501    
Balance, ending $ 5,847 $ 5,501  
Tax Note [Member]      
Related Party Transaction [Line Items]      
Origination date September 15, 2019    
Original borrwed amount $ 750    
Balance, beginning 830 810 $ 790
Additional borrowings    
Accrued interest 81 20 20
Repayments  
Balance, ending $ 911 830 810
Vivos, LLC [Member] | Acquisition Loan [Member]      
Related Party Transaction [Line Items]      
Origination date November 9, 2016    
Original borrwed amount $ 1,400    
Balance, beginning 3,765 3,584 3,383
Additional borrowings     34
Accrued interest 289 200 167
Repayments (15) (19)  
Balance, ending $ 4,039 3,765 3,584
Real Estate, LLC [Member] | Interco Loan [Member]      
Related Party Transaction [Line Items]      
Origination date November 15, 2017    
Original borrwed amount $ 772    
Balance, beginning 906 857 812
Additional borrowings    
Accrued interest 82 49 45
Repayments (91)  
Balance, ending 897 906 857
Related Party [Member]      
Related Party Transaction [Line Items]      
Balance, beginning 5,501 5,251 4,985
Additional borrowings     34
Accrued interest 452 269 232
Repayments (106) (19)  
Balance, ending $ 5,847 $ 5,501 $ 5,251