SCHEDULE OF OPERATING LEASE (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Leases | ||
| Lease expense | $ 191 | $ 254 |
| ROU asset – gross | 834 | 833 |
| Less: Accumulated amortization | (131) | (58) |
| ROU asset – net | 703 | 775 |
| Lease liability - current | 144 | 135 |
| Lease liability – non-current | $ 573 | $ 647 |
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- References No definition available.
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- Definition Operating lease right of use asset accumulated amortization. No definition available.
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- Definition Operating lease right of use asset before accumulated amortization. No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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