v3.26.3
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Receivables [Abstract]    
SCHEDULE OF RESTICTED CASH AND CASH EQUIVALENTS

Cash, cash equivalents, and restricted cash as reported within the accompanying Condensed Consolidated Balance Sheets as of June 30, 2026 and December 31, 2025 was as follows:

 

  

June 30,

2026

  

December 31,

2025

 
Cash and cash equivalents  $6,834   $10,269 
Restricted cash, current   1,540    1,819 
Restricted cash, non-current   551    1,322 
Total cash, cash equivalents, and restricted cash  $8,925   $13,410 

A summary of the Company’s restricted cash included in the accompanying Consolidated Balance Sheets as of December 31, 2025 and 2024 was as follows:

 

   2025   2024 
   As of December 31, 
   2025   2024 
Cash and cash equivalents  $10,269   $17,011 
Restricted cash, current   1,819    476 
Restricted cash, non-current   1,322    180 
Total cash, cash equivalents, and restricted cash  $13,410   $17,667