v3.25.1
SCHEDULE OF RECONCILIATION OF TOTAL ASSETS OF REPORTABLE SEGMENTS TO CONSOLIDATED TOTAL ASSETS (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Segment Reporting Information [Line Items]      
Consolidated total assets $ 31,080 $ 31,686 $ 35,443
Cash equivalents 10,219 12,598  
Other current assets 627 $ 898  
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Consolidated total assets 21,442   24,224
Cash equivalents 9,550   11,129
Other current assets $ 88   $ 90