SCHEDULE OF CHANGES IN ACCOUNTS RECEIVABLE, CONTRACT ASSET AND DEFERRED REVENUE (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Revenue from Contract with Customer [Abstract] | ||
| Accounts Receivable - Net, Opening | $ 12,774 | $ 11,888 |
| Contract Assets, Opening | 4,334 | 5,094 |
| Deferred Revenue (current), Opening | 1,212 | 1,380 |
| Deferred Revenue (long term), Opening | 387 | 256 |
| Accounts Receivable - Acquisitions | 2,166 | |
| Contract Asset, Acquisitions | 84 | |
| Deferred Revenue (current), Acquisitions | 4,183 | |
| Deferred Revenue (long term), Acquisitions | ||
| Accounts Receivable - Net, increase (decrease), net | 122 | 886 |
| Contract Asset, (decrease) increase, net | (754) | (760) |
| Deferred Revenue (current), (decrease) increase, net | (1,247) | (168) |
| Deferred Revenue (long term), increase (decrease), net | 422 | 131 |
| Accounts Receivable - Net, Closing | 15,062 | 12,774 |
| Contract Assets, Closing | 3,664 | 4,334 |
| Deferred Revenue (current), Closing | 4,148 | 1,212 |
| Deferred Revenue (long term), Closing | $ 809 | $ 387 |
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- Definition Accounts receivable acquistions. No definition available.
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- Definition Contract asset acquisitions. No definition available.
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- Definition Deferred revenue acquisitions. No definition available.
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- Definition Deferred revenue long term acquisitions. No definition available.
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- Definition Increase decrease in contract with customer liability current. No definition available.
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- Definition Increase decrease deferred revenue long term. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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