SCHEDULE OF NOTES RECEIVABLE (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Total note receivable	$ 9,184	$ 8,885
Less current portion	236	256
Note receivable, net of current portion	8,948	8,629
Catalyst [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Total note receivable	8,725	8,257
MD Office Solutions [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Total note receivable	447	596
Less current portion	223	224
Note receivable, net of current portion		373
KBS Builders Inc [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Total note receivable	$ 12	$ 32

Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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+ Details