v3.26.1
SCHEDULE OF VALUATION ALLOWANCE ACTIVITY (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Balance at the beginning of year $ (26,530) $ (14,753)
Deconsolidation of Octomera 1,252
Change during the year 5,088 (13,029)
Balance at end of year $ (21,442) $ (26,530)