v3.25.4
SCHEDULE OF LIABILITIES ASSOCIATED WITH RESTRUCTURING COSTS (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]    
Beginning balance $ 171,000
Additions 154,000 606,000
Payments and other adjustments (154,000) (777,000)
Ending balance
Severance And Separation Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Beginning balance 145,000
Additions 154,000 606,000
Payments and other adjustments (154,000) (751,000)
Ending balance
Other Exit Related Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Beginning balance 26,000
Additions
Payments and other adjustments (26,000)
Ending balance