SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUALS - OTHER (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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|---|---|---|---|---|
| Payables and Accruals [Abstract] | ||||
| Employees and employee institutions | $ 3,135 | $ 4,925 | ||
| Accrued vacation and recreation pay | 716 | 430 | ||
| Accrued expenses | 1,016 | 1,545 | ||
| Clinical trial accrual | 1,184 | 1,155 | ||
| Current Operating lease liabilities | 1,056 | 1,066 | ||
| Customer credit balances | [1] | 581 | 2 | |
| Other | 304 | 334 | ||
| Accounts Payable and Accruals - Other | $ 7,992 | $ 9,457 | ||
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- Definition Accrued operating lease liabilities current. No definition available.
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- Definition Clinical trial accrual. No definition available.
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- Definition Customer credit balances. No definition available.
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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