v3.25.2
BUSINESS COMBINATION (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 10, 2025
Jun. 30, 2025
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Business Combination [Line Items]              
Restricted common stock $ 1,500            
Goodwill   $ 8,450 $ 8,450   $ 8,450   $ 2,843
Stated fixed rate   9.00% 9.00%   9.00%    
Effective income tax rate         0.00%    
Net sales     $ 5,666 $ 5,849 $ 11,009 $ 11,055  
Net income     (5,204) $ (2,012) (9,673) $ (5,968)  
Streeterville Capital, LLC [Member]              
Business Combination [Line Items]              
Principal amount 8,200            
Proceeds from issuance of private placement 3,650            
The Sleep Center of Nevada [Member]              
Business Combination [Line Items]              
Total consideration 8,700            
Cash consideration 6,000            
Fair value of common stock consideration 1,300            
Contingent earn-out payable 1,400            
Identifiable intangible assets 1,900            
Accounts receivables 900            
Gross contractual receivables 5,100            
Allowance 4,200            
Goodwill 5,607            
Transaction costs   $ 600 $ 600   $ 600    
Net sales   500          
Net income   $ 100          
The Sleep Center of Nevada [Member] | Trade Names [Member]              
Business Combination [Line Items]              
Identifiable intangible assets $ 400            
Amortized over years 4 years            
The Sleep Center of Nevada [Member] | Customer Relationships [Member]              
Business Combination [Line Items]              
Identifiable intangible assets $ 1,500            
Amortized over years 8 years            
The Sleep Center of Nevada [Member] | Common Stock [Member]              
Business Combination [Line Items]              
Consideration acquisition shares 607,287            
Restricted common stock $ 1,500