v3.26.3
SCHEDULE OF MATURITIES OF LEASE LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating Lease, Liability [Abstract]      
Operating Lease Liability, 2026 $ 1,172    
Operating Lease Liability, 2027 1,213    
Operating Lease Liability, 2028 1,255    
Operating Lease Liability, 2029 1,299    
Operating Lease Liability, 2030 1,344    
Operating Lease Liability, Thereafter 463    
Operating Lease Liability, Total undiscounted cash flows 6,746    
Operating Lease Liability, Less present value discount (2,176)    
Operating Lease Liability, Total lease liabilities 4,570 $ 4,983 $ 3,787
Finance Lease, Liability [Abstract]      
Finance Lease Liability, 2026 223    
Finance Lease Liability, 2027 212    
Finance Lease Liability, 2028 125    
Finance Lease Liability, 2029 107    
Finance Lease Liability, 2030 66    
Finance Lease Liability, Thereafter    
Finance Lease Liability, Total undiscounted cash flows 733    
Finance Lease Liability, Less present value discount (112)    
Finance Lease Liability, Total lease liabilities 621 $ 782 $ 830
Total Lease Liability [Abstract]      
Total Lease Liability, 2026 1,395    
Total Lease Liability, 2027 1,425    
Total Lease Liability, 2028 1,380    
Total Lease Liability, 2029 1,406    
Total Lease Liability, 2030 1,410    
Total Lease Liability, Thereafter 463    
Total Lease Liability, Total undiscounted cash flows 7,479    
Total Lease Liability, Less present value discount (2,288)    
Total Lease Liability, Total lease liabilities $ 5,191