SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSE (Details) (Parenthetical) - Premium Finance Agreement [Member] $ in Thousands |
Aug. 27, 2025
USD ($)
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |
| Total Premium | $ 2,172,622 |
| Paid as down payment | 544 |
| Paid as down payment | 1,600 |
| Paid as down payment | 51 |
| Accounts Payable, Other | 1,700 |
| Accounts payable, monthly installments | $ 187 |
| Annual percentage rate | 7.48% |
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- Definition Accounts payable monthly installments. No definition available.
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- Definition Annual percentage rate. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligations incurred and payable classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in obligations classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for the purchase of amounts due from customers, clients, lessees, borrowers, or others under the terms of its agreements therewith. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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