SCHEDULE OF EFFECTIVE INCOME TAX RATE (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| U S Federal tax benefit at statutory rate | [1] | 21.00% | 21.00% | |
| U.S. Federal tax/(benefit) at statutory rate | $ 1,304 | $ (8,500) | ||
| State and local income taxes, net of federal income tax effects | [1] | $ 300 | $ 22 | |
| State and local income taxes, net of federal income tax effects | [1] | 4.83% | (0.05%) | |
| Changes in valuation allowance | $ (1,108) | $ 7,257 | ||
| Changes in valuation allowance | (17.84%) | (17.93%) | ||
| Non-deductible items: | ||||
| Other | $ 117 | $ 714 | ||
| Non deductible items other | 1.89% | (1.76%) | ||
| Convertible note fair value adjustment | $ 424 | |||
| Non deductible items convertible note fair value adjustment | 6.83% | |||
| Effective income tax rate | $ 1,037 | $ (507) | ||
| Total | 16.71% | 1.25% | ||
| SOUTH CAROLINA | ||||
| State and local income taxes, net of federal income tax effects | 83.70% | |||
| FLORIDA | ||||
| State and local income taxes, net of federal income tax effects | 13.50% | |||
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- Definition Effective income tax rate reconciliation nondeductible expense convertible note fair value adjustment. No definition available.
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- Definition Income tax reconciliation nondeductible convertible note fair value adjustment. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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