SCHEDULE OF CONTRACT FULFILLMENT ASSETS AND CONTRACT LIABILITIES (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Revenue from Contract with Customer [Abstract] | ||
| Balance at beginning of period | $ 1,017 | |
| Contract costs recognized during the period | (1,017) | |
| Balance at end of period | ||
| Contract liabilities, Balance at beginning of the period | 165 | 2,075 |
| Deferred revenue during the period | 203 | 178 |
| Revenue recognized during the period | (26) | (2,088) |
| Contract liabilities, Balance at end of the period | $ 342 | $ 165 |
| X | ||||||||||
- Definition Contract with customer asset contract costs. No definition available.
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| X | ||||||||||
- Definition Contract with customer liability deferred revenue. No definition available.
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| X | ||||||||||
- Definition Contract with customer liability revenue recognized development services. No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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