SCHEDULE OF CONTRACT LIABILITIES (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
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Jun. 30, 2025 |
Dec. 31, 2024 |
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Accounting Policies [Abstract] | ||
Beginning balance | $ 134 | |
Increase due to deferral of revenue | 3,330 | 167 |
Decrease due to recognition of revenue | (3,286) | (33) |
Ending balance | $ 178 | $ 134 |
X | ||||||||||
- Definition Decrease due to recognition of revenue. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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