v3.26.1
SCHEDULE OF VARIABLE INTEREST ENTITY (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 2,110 $ 2,029
Accounts receivable, net of allowance 1,769 1,581
Total current assets 4,819 4,384
Long-term assets    
Property and equipment, net 3,526 3,757
Operating lease right-of-use asset 4,033 4,166
Deposits and other 254 228
Total assets 25,043 25,152
Current liabilities    
Accounts payable 1,996 1,679
Accrued expenses 6,113 5,988
Current portion of operating lease liability 744 672
Current portion of debt 7,299 8,353
Other current liabilities 1,234 850
Total current liabilities 17,937 18,076
Long-term liabilities    
Operating lease liability, net of current portion 3,653 3,840
Debt, net of current portion 418 469
Total liabilities 26,310 26,702
Variable Interest Entity, Primary Beneficiary [Member]    
Current assets    
Cash and cash equivalents 20
Accounts receivable, net of allowance 3
Total current assets 23
Long-term assets    
Property and equipment, net 303 318
Operating lease right-of-use asset 65 80
Deposits and other 5 9
Total assets 373 430
Current liabilities    
Accounts payable 158 126
Accrued expenses 124 78
Current portion of operating lease liability 17 19
Current portion of debt 41 39
Other current liabilities 2
Total current liabilities 340 264
Long-term liabilities    
Operating lease liability, net of current portion 154 167
Debt, net of current portion 77 87
Total liabilities $ 571 $ 518