v3.25.4
RESTRUCTURING COSTS (Tables)
12 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
SCHEDULE OF RESTRUCTURING COSTS

The following table summarizes restructuring costs for 2025 and 2024:

 

   2025   2024 
   Year Ended December 31, 
   2025   2024 
   ($ in thousands) 
Severance and separation costs  $154   $606 
Equity awards acceleration costs associated with severance   -    - 
Other exit related costs   -    - 
Total restructuring and other costs  $154   $606 
SCHEDULE OF LIABILITIES ASSOCIATED WITH RESTRUCTURING COSTS

   Severance and
separation costs
  

Other exit

related costs

   Total restructuring
and other costs
 
   ($ in thousands) 
Balance as of January 1, 2025  $-   $-   $- 
Additions   154    -    154 
Payments and other adjustments   (154)   -    (154)
Balance as of December 31, 2025  $-   $-   $- 
                
Balance as of January 1, 2024  $145   $26   $171 
Additions   606    -    606 
Payments and other adjustments   (751)   (26)   (777)
Balance as of December 31, 2024  $-   $-   $-