Tax - Schedule of Deferred Tax Assets and Deferred Tax Liability (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Schedule of Deferred Tax Assets and Deferred Tax Liability [Abstract] | ||
| Allowance for inventories and others | $ 353 | $ 307 |
| Net operating loss carried forward | 3,427 | 2,759 |
| Total deferred tax assets | 3,780 | 3,066 |
| Valuation allowance | (3,581) | (2,867) |
| Deferred tax assets, net of valuation allowance | 199 | 199 |
| Deferred tax liability: | ||
| Accelerated tax depreciation and others | (465) | (447) |
| Total deferred tax liability | (465) | (447) |
| Deferred tax liabilities, net | $ (266) | $ (248) |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. No definition available.
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