SCHEDULE OF ANALYSIS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Accruals | $ 360 | |
| Research & Development Costs | 562 | |
| Amortization Expense - Patents and Trademarks | 10 | |
| Unrealized Gain/Loss From Foreign Currency Exchange | 163 | |
| Nonqualified Stock Options | 848 | |
| Charitable Contributions | 25 | |
| 163(j) Interest Expense Limitation | 46 | |
| Net Operating Loss Carryforwards | 52,986 | 45,319 |
| Foreign Net Operating Loss Carryforward | 697 | |
| Research & Development Tax Credit | 98 | |
| Other Assets | 252 | |
| Total Deferred Tax Assets before Valuation Allowance | 54,385 | 46,981 |
| Valuation Allowance | (53,686) | (46,981) |
| Total Deferred Tax Assets | 699 | |
| Depreciation Expense | (3) | |
| Foreign Acquisition of Intangible Assets Step Up | (12,117) | |
| Total deferred tax liabilities | (12,120) | |
| Net Deferred tax asset (liability) | $ (11,421) |
| X | ||||||||||
- Definition Deferred tax assets in amortization expense patents and trademarks. No definition available.
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- Definition Deferred tax assets in charitable contributions. No definition available.
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- Definition Deferred tax assets in interest expense limitation. No definition available.
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- Definition Deferred tax assets in nonqualified stock options. No definition available.
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- Definition Deferred tax assets in research development tax credit. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets in unrealized gain loss from foreign currency exchange. No definition available.
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- Definition Depreciation expense. No definition available.
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- Definition Foreign acquisition of intangible sssets. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible loss carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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