v3.26.1
SCHEDULE OF VARIABLE INTEREST ENTITY (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 1,774 $ 2,029
Accounts receivable, net of allowance 1,438 1,581
Total current assets 4,213 4,384
Long-term assets    
Property and equipment, net 3,640 3,757
Operating lease right-of-use asset 3,809 4,166
Deposits and other 272 228
Total assets 24,144 25,152
Current liabilities    
Accounts payable 2,946 1,679
Accrued expenses 7,042 5,988
Current portion of operating lease liability 790 672
Current portion of debt 7,772 8,353
Other current liabilities 1,200 850
Total current liabilities 20,389 18,076
Long-term liabilities    
Operating lease liability, net of current portion 3,438 3,840
Debt, net of current portion 366 469
Total liabilities 28,130 26,702
Variable Interest Entity, Primary Beneficiary [Member]    
Current assets    
Cash and cash equivalents 3 20
Accounts receivable, net of allowance 41 3
Total current assets 44 23
Long-term assets    
Property and equipment, net 381 318
Operating lease right-of-use asset 66 80
Deposits and other 9 9
Total assets 500 430
Current liabilities    
Accounts payable 200 126
Accrued expenses 219 78
Current portion of operating lease liability 18 19
Current portion of debt 38 39
Other current liabilities 47 2
Total current liabilities 522 264
Long-term liabilities    
Operating lease liability, net of current portion 149 167
Debt, net of current portion 66 87
Total liabilities $ 737 $ 518