v3.26.1
SCHEDULE OF DISCONTINUED OPERATIONS (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]          
Revenues $ 12,675 $ 24,599  
Cost of goods sold 10,149 19,115  
Selling, general and administrative 4,082 7,281  
Research & Development 18 40  
Depreciation 11 14  
Amortization  
Interest expense 848 1,050  
Other expenses (income) (1,431) (1,176)  
Current tax  
Net Income (Loss) from Discontinued Ops (Net of Tax) $ (1,002) $ (1,725)  
Current Assets          
Accounts receivable, net         $ 10,608
Inventory, net         4,197
Prepaid expenses         482
Other current assets         61
Total current assets         15,348
Property and equipment, net of accumulated depreciation         8
Right of use lease asset         471
Total Assets         15,827
Current liabilities          
Accounts payable and accrued liabilities         56,863
Accrued payroll and sales tax         1,490
Lease liability – current portion         103
Other current liabilities         206
Total Current Liabilities         58,662
Deferred revenue         5,891
Lease liability         178
Total liabilities         $ 64,731