SCHEDULE OF PRO FORMA FINANCIAL INFORMATION (Details) - USD ($) $ / shares in Units, $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Net revenue | $ 22,200 | $ 43,200 |
| Pro Forma [Member] | ||
| Net revenue | 142,698 | 154,057 |
| Net income | 7,195 | 3,969 |
| Net income (loss) attributable to common shareholders | $ 289 | $ (8,341) |
| Net income (loss) per share - basic | $ 0.01 | $ (0.52) |
| Net income (loss) per share - fully diluted | $ 0.01 | $ (0.52) |
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- Definition Business acquisitions pro forma net income loss attributable to common shareholders. No definition available.
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- Definition Per basic share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Per diluted share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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