v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF GOODWILL

Goodwill consisted of the following:

 

       
   As of December 31, 
   2025   2024 
         
Beginning balance  $-   $- 
           
Additions – See Note 16   5,165    - 
Ending balance  $5,165   $- 
SCHEDULE OF INTANGIBLE ASSETS

Intangible assets, net consisted of the following

 

       
   As of December 31, 
   2025   2024 
         
Beginning balance  $178   $117 
           
Additions   980    86 
Impairment   (940)   - 
Amortization   (170)   (25)
Ending balance  $48   $178 
SCHEDULE OF CAPITALIZED SOFTWARE DEVELOPMENT COSTS

Capitalized software development costs, net consisted of the following:

 

       
   As of December 31, 
   2025   2024 
         
Beginning balance  $2,992   $3,990 
           
Additions   100    - 
Impairment   (2,070)   - 
Amortization   (1,022)   (998)
Ending balance  $-   $2,992