v3.26.1
SCHEDULE OF ESTIMATED FAIR VALUE OF TANGIBLE AND IDENTIFIABLE INTANGIBLE ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($)
$ in Thousands
Jun. 10, 2025
Mar. 31, 2026
Dec. 31, 2025
Business Combination [Line Items]      
Goodwill   $ 8,572 $ 8,572
The Sleep Center of Nevada [Member]      
Business Combination [Line Items]      
Cash consideration $ 6,000    
Fair value of common stock consideration 1,304    
Fair value of contingent equity consideration 1,350    
Total fair value of consideration transferred 8,654    
Cash 865    
Accounts receivable 934    
Prepaid expenses and other assets 51    
Property and equipment 955    
Operating and finance lease right-of-use assets 2,573    
Intangible assets 1,900    
Operating lease liabilities (2,242)    
Liabilities assumed (2,111)    
Total identifiable assets acquired and liabilities assumed 2,925    
Goodwill 5,729    
Net assets acquired and liabilities assumed $ 8,654