SCHEDULE OF ESTIMATED FAIR VALUE TANGIBLE AND IDENTIFIABLE INTANGIBLE ASSETS ACQUIRED AND LIABILITIES (Details) - USD ($) $ in Thousands |
Jun. 10, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 8,450 | $ 2,843 | |
| The Sleep Center of Nevada [Member] | |||
| Business Combination [Line Items] | |||
| Cash consideration | $ 6,000 | ||
| Unregistered common stock | 1,304 | ||
| Contingent earn-out payable | 1,400 | ||
| Total fair value of consideration transferred | 8,704 | ||
| Cash | 864 | ||
| Accounts receivable | 934 | ||
| Prepaid expenses and other assets | 51 | ||
| Property and equipment | 1,322 | ||
| Operating lease right-of-use assets | 2,378 | ||
| Intangible assets | 1,900 | ||
| Operating lease liabilities | (1,990) | ||
| Liabilities assumed | (2,362) | ||
| Net identifiable assets acquired | 3,097 | ||
| Goodwill | 5,607 | ||
| Net assets acquired | $ 8,704 |
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- Definition Business combination consideration transferred contingent earnout payable. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities operating lease. No definition available.
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- Definition Business combination operating right of use asset. No definition available.
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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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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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