SCHEDULE OF DEFERRED CHARGES ACTIVITY (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| Revenue from Contract with Customer [Abstract] | |
| Balance at December 31, 2025 | $ 70 |
| Additions, net of adjustments, during the period | |
| Recognized as COGS | (45) |
| Balance at March 31, 2026 | 25 |
| September 30, 2026 | $ 25 |
| X | ||||||||||
- Definition Deferred charges sale of equipment additions No definition available.
|
| X | ||||||||||
- Definition Deferred charges sale of equipment in year one. No definition available.
|
| X | ||||||||||
- Definition Deferred charges sale of equipment recognized No definition available.
|
| X | ||||||||||
- Definition Amount of deferred sale inducement cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|