v3.25.3
SCHEDULE OF RECONCILIATION OF CARRYING AMOUNTS OF INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]          
Cost     $ 4,488 $ 4,463 $ 4,463
Additions - Cost     2,750   25
Cost $ 7,238   7,238   4,488
Accumulated Amortization     1,913 1,021 1,021
Additions - Accumulated amortization 362 $ 223 807 669 892
Accumulated Amortization 2,720   2,720   1,913
Carrying amounts     2,575 3,442 3,442
Carrying amounts 4,518   4,518   2,575
Trademarks [Member]          
Finite-Lived Intangible Assets [Line Items]          
Cost     25
Additions - Cost       25
Cost 25   25   25
Acquired Technology [Member]          
Finite-Lived Intangible Assets [Line Items]          
Cost     1,168 1,168 1,168
Additions - Cost     2,750  
Cost 3,918   3,918   1,168
Accumulated Amortization     632 398 398
Additions - Accumulated amortization     313   234
Accumulated Amortization 945   945   632
Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Cost     2,839 2,839 2,839
Additions - Cost      
Cost 2,839   2,839   2,839
Accumulated Amortization     1,136 568 568
Additions - Accumulated amortization     425   568
Accumulated Amortization 1,561   1,561   1,136
Other [Member]          
Finite-Lived Intangible Assets [Line Items]          
Cost     456 456 456
Additions - Cost      
Cost 456   456   456
Accumulated Amortization     145 $ 55 55
Additions - Accumulated amortization     69   90
Accumulated Amortization $ 214   $ 214   $ 145