DISCONTINUED OPERATIONS (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jul. 11, 2025 |
Dec. 31, 2025 |
Aug. 11, 2021 |
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| Aggregate consideration transaction | $ 45,000 | ||
| Principal amount | $ 10,000 | ||
| Promissory note bear interest rate | 5.00% | 7.50% | |
| Asset acquisition consideration amount | $ 100,000 | ||
| Capital contribution note, fair value | $ 34,000 | ||
| Net gain on disposal of assets | 33,800 | ||
| Shai Lustgarten [Member] | |||
| Accrued bonus percentage | 4.00% | ||
| Accrued bonus | $ 1,720 | ||
| Series of Individually Immaterial Asset Acquisitions [Member] | |||
| Initial public offering valuation exceeding amount | 100,000 | ||
| Maximum [Member] | |||
| Aggregate consideration transaction for liabilities | 55,000 | ||
| Contingent payment | $ 10,000 |
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- Definition Accrued bonus percentage. No definition available.
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- Definition Discontinued operation gain on disposal of discontinued operation net of tax. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tangible and intangible assets included as part of consideration transferred in asset acquisition, classified as other. Excludes cash. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized from contingent consideration in asset acquisition, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Purchase price of expected asset acquisition prior to consideration being transferred. Excludes business acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the difference between the aggregate fair value and the aggregate unpaid principal balance of long-term debt instruments that have contractual principal amounts and for which the fair value option has been elected. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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