SCHEDULE OF ACCOUNTS RECEIVABLE ALLOWANCE OF CREDIT LOSS (Details) |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Accounting Policies [Abstract] | |
| Beginning balance | $ 884,000 |
| Change in expected credit losses | (195,000) |
| Write-offs, net of recoveries | (38,000) |
| Ending balance | $ 651,000 |
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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