SCHEDULE OF DISCONTINUED OPERATIONS (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Discontinued Operations and Disposal Groups [Abstract] | ||||
| Operating revenues | $ 256 | $ 409 | $ 735 | $ 988 |
| Cost of revenue | 8 | 15 | ||
| Compensation | 1,653 | 1,656 | 2,489 | 2,660 |
| General and administrative | 386 | 1,121 | 619 | 1,714 |
| Depreciation and amortization | 15 | 15 | 33 | 32 |
| Total operating expenses | 2,054 | 2,800 | 3,141 | 4,421 |
| Operating loss | (1,798) | (2,391) | (2,406) | (3,433) |
| Non-operating expense | (23) | (447) | (19) | |
| Net loss from discontinued operations before provision for income taxes | $ (1,798) | $ (2,414) | $ (2,853) | $ (3,452) |
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- Definition Disposal group including discontinued operation compensation No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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