RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Related Party Transaction [Line Items] | |||||
Cost of revenue | $ 55,027 | $ 60,697 | $ 119,525 | $ 128,787 | |
Red Leaf Opportunities Fund LP [Member] | |||||
Related Party Transaction [Line Items] | |||||
Accounts payable related party | 407 | 407 | $ 407 | ||
Move On Security [Member] | |||||
Related Party Transaction [Line Items] | |||||
Accounts payable related party | 317 | 317 | 246 | ||
Move On Security [Member] | Cash Logistics Services [Member] | |||||
Related Party Transaction [Line Items] | |||||
Cost of revenue | 1,900 | 1,300 | 3,600 | 2,300 | |
Move On Tech Service [Member] | |||||
Related Party Transaction [Line Items] | |||||
Accounts payable related party | 534 | 534 | $ 165 | ||
Move On Tech Service [Member] | ATM Operations [Member] | |||||
Related Party Transaction [Line Items] | |||||
Cost of revenue | $ 398 | $ 250 | $ 1,200 | $ 378 |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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