SCHEDULE OF NET GAIN ON ADDITIONAL PAID IN CAPITAL (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jul. 11, 2025 |
|---|---|---|---|
| Discontinued Operations and Disposal Groups [Abstract] | |||
| Reduction of cash and cash equivalents | $ (1,083) | $ (679) | $ (2,388) |
| Reduction of accounts receivable, net | (4,730) | ||
| Reduction of inventory, net | (3,073) | (3,409) | (282) |
| Reduction of other current assets | (37) | (52) | (996) |
| Reduction in property and equipment, net of accumulated depreciation | (510) | (528) | (48) |
| Reduction in accounts payable and accrued liabilities | 55,000 | ||
| Increase in other current liabilities | (1,706) | (2,933) | (1,808) |
| Increase in related party notes payable | (10,000) | ||
| Increase in additional paid-in capital | $ 113,595 | $ 113,592 | (34,748) |
| Income Taxes Payable on transaction | 960 | ||
| Additional paid-in capital reduction | $ 960 |
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- Definition Income taxes payable. No definition available.
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- Definition Related party notes payable. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of additional paid-in capital (APIC) classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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