SCHEDULE OF INVESTMENTS IN EQUITY METHOD INVESTEE (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Schedule of Equity Method Investments [Line Items] | |||||
| Balance, beginning of year | $ 148 | ||||
| Loss on equity method investment | $ (31) | $ 205 | (148) | $ 129 | |
| Balance, end of period | $ 148 | ||||
| Magic Blocks Inc [Member] | |||||
| Schedule of Equity Method Investments [Line Items] | |||||
| Balance, beginning of year | 148 | $ 147 | 147 | ||
| SAFE Investments | 267 | ||||
| Loss on equity method investment | (148) | (266) | |||
| Balance, end of period | $ 148 | ||||
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- Definition Equity method SAFE investments. No definition available.
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investment in equity method investee and investment in and advance to affiliate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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