PROPERTY AND EQUIPMENT, NET (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||
| Depreciation expense | $ 200 | $ 200 | |
| Finance leasing | 4,551 | $ 4,522 | |
| Vehicles [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| Finance leasing | 1,064 | 1,012 | |
| Finance Leasing Arrangements [Member] | Vehicles [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| Finance leasing | $ 200 | $ 1,100 | |
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before 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/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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