v3.26.1
NOTE RECEIVABLE (Tables)
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
SCHEDULE OF NOTE RECEIVABLE

 

  

June 30,

2026

  

December 31,

2025

 
Principal  $1,800   $1,800 
Accrued interest receivable   108    99 
Net carrying value   1,908    1,899 
Less: Note Receivable, short-term   (138)   (206)
Note receivable, long-term  $1,770   $1,693