SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Supplemental disclosures of cash flow information: | ||
| Cash paid for interest | $ 1 | $ 1 |
| Cash paid for income taxes | 3 | 1 |
| Supplemental disclosure of non-cash investing and financing activities: | ||
| Settlement of accounts receivable with non-marketable equity securities | 563 | |
| Issuance of common shares in connection with the purchase of Lyvecom | 1,000 | |
| Addition of contingent liability recorded in connection with the purchase of Lyvecom | 600 | |
| Fair value of common shares issued as payment on notes payable | 2,777 | |
| Fair value of common shares issued to redeem Series C preferred shares | $ 656 | |