ACCOUNTS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES (Tables)

3 Months Ended

Mar. 31, 2026

Receivables [Abstract]

SCHEDULE OF ACCOUNTS RECEIVABLE

SCHEDULE OF ACCOUNTS RECEIVABLE

		For the three months ended March 31, 2026				For the year ended December 31, 2025
		(in thousands)
Accounts Receivable, net, beginning of period		$	887			$	1,933
Accounts Receivable, net, end of period		$	840			$	887

SCHEDULE OF ALLOWANCES FOR CREDIT LOSSES

The following is a tabular reconciliation of the Company’s allowance for credit losses:

		March 31, 2026				December 31, 2025
		For the three months ended March 31, 2026				For the year ended December 31, 2025
		(in thousands)
Balance at beginning of period		$	5			$	4
Increase in provision for credit losses			1				1
Balance at end of period		$	6			$	5