LEASES (Tables)

3 Months Ended

Mar. 31, 2026

SCHEDULE OF SUPPLEMENTAL CASH FLOWS INFORMATION RELATED TO LEASES

Supplemental cash flows information related to leases was as follows:

		For The Three Months Ended March 31,
		2026				2025
Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows from operating leases		$	845			$	821
Financing cash flows from finance leases		$	10			$	8

Weighted Average Remaining Lease Term
Operating leases			1.96				2.47
Finance leases			2.36				0.28

Weighted Average Discount Rate
Operating leases			7.4	%			7.3	%
Finance leases			6.2	%			6.2	%

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future minimum payments under non-cancellable leases as of March 31, 2026 were as follows:

For the Years Ending December 31,		Operating Lease				Finance Lease
2026		$	2,423			$	47
2027			2,013				38
2028			1,399				18
2029			894				-
2030			898				-
Thereafter			500				-
Total future minimum lease payments			8,127				103
Less: imputed interest			(1,092	)			(8	)
Total		$	7,035			$	95

SCHEDULE OF FUTURE UNDISCOUNTED SUBLEASE LEASE PAYMENTS

The following table presents future undiscounted sublease lease payments to be received as of March 31, 2026:

For the Years Ending December 31,		Total
2026		$	232
2027			367
2028			482
2029			504
2030			518
Thereafter			132
Total		$	2,235