v3.25.4
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Compensation Assets $ 194 $ 197
Inventory Valuation 731 682
Accounts Receivable Valuation 198 202
Deferred Litigation Costs 12
Capitalized Research Costs 423
Accrued Product Liability 163 165
Foreign Net Operating Losses 1,344 808
Other 90 93
Compensation Liabilities 142 156
Total Deferred Assets, Before Valuation Allowance 2,862 2,738
Less: Valuation Allowance 762 443
Total Deferred Assets 2,100 2,295
Prepaid Expenses (452) (616)
Depreciation and Amortization (1,475) (1,495)
Total Deferred Liabilities (1,927) (2,111)
Total Deferred Tax Asset $ 173 $ 184