v3.26.3
SCHEDULE OF BUSINESS COMBINATION RECOGNIZED ASSET ACQUIRED AND LIABILITY ASSUMED (Details) - Star Operating Companies [Member]
$ in Thousands
Aug. 22, 2025
USD ($)
Business Combination [Line Items]  
Cash and cash equivalents $ 4,641
Restricted cash, current 597
Investments in equity securities 2,561
Accounts receivable 11,463
Inventories, net 9,101
Note receivable, current portion 269
Prepaid and other 1,246
Property and equipment, net 17,959
Operating lease right-of-use assets 8,608
Long term investments 953
Notes receivable, net of current portion 8,473
Restricted cash, non-current 1,729
Assets Acquired 67,600
Current payables 3,203
Accrued salaries, commissions and benefits 2,165
Accrued expenses and other current liabilities 5,162
Short-term debt 6,042
Deferred revenue 3,609
Operating lease liabilities, current portion 228
Long-term debt, net of current portion 6,630
Operating lease liabilities, net of current portion 8,387
Liabilities Assumed 35,426
Fair value of consideration transferred $ 32,174