SCHEDULE OF ACTIVITY FOR CONTRACT LIABILITIES (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Revenue from Contract with Customer [Abstract] | ||
| Balance as of beginning of period | $ 200 | $ 70 |
| Reconsolidation (deconsolidation) of Octomera | 110 | (106) |
| Deconsolidation of OBI | (60) | |
| Additions | 300 | 236 |
| Realizations | (445) | |
| Balance as of end of period | $ 105 | $ 200 |
| X | ||||||||||
- Definition Contract with customer liability deconsolidation. No definition available.
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| X | ||||||||||
- Definition Contract with customer liability realizations. No definition available.
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| X | ||||||||||
- Definition Contract with customer liability reconsolidation (deconsolidation). No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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