v3.26.1
SCHEDULE OF NET OPERATING LOSS CARRYFORWARDS (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Domestic Tax Jurisdiction [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Unlimited $ 188,043
Total 211,645
Domestic Tax Jurisdiction [Member] | 2026-2031 [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Subject to Expiration 961
Domestic Tax Jurisdiction [Member] | 2032-2037 [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Subject to Expiration 22,641
Domestic Tax Jurisdiction [Member] | 2038 to 2045 [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Subject to Expiration
State and Local Jurisdiction [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Unlimited 128,575
Total 144,713
State and Local Jurisdiction [Member] | 2026-2031 [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Subject to Expiration 657
State and Local Jurisdiction [Member] | 2032-2037 [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Subject to Expiration 15,481
State and Local Jurisdiction [Member] | 2038 to 2045 [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Subject to Expiration
Foreign Tax Jurisdiction [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Unlimited
Total 2,512
Foreign Tax Jurisdiction [Member] | 2026-2031 [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Subject to Expiration
Foreign Tax Jurisdiction [Member] | 2032-2037 [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Subject to Expiration
Foreign Tax Jurisdiction [Member] | 2038 to 2045 [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Subject to Expiration $ 2,512