SCHEDULE OF BUSINESS COMBINATION, RECOGNIZED ASSET ACQUIRED AND LIABILITY ASSUMED (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jul. 23, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|---|---|
| Business Combination [Line Items] | |||||
| Goodwill | $ 5,899 | $ 5,944 | $ 5,703 | $ 5,749 | |
| Alpha Consulting Group Acquisition [Member] | |||||
| Business Combination [Line Items] | |||||
| Cash and cash equivalents | $ 10 | ||||
| Accounts receivable | 29 | ||||
| Prepaid and other | 5 | ||||
| Intangible assets | 95 | ||||
| Goodwill | 242 | ||||
| Restricted cash, non-current | 4 | ||||
| Assets Acquired | 385 | ||||
| Current payables | 77 | ||||
| Accrued salaries, commissions and benefits | 3 | ||||
| Accrued expenses and other current liabilities | 126 | ||||
| Deferred tax liabilities | 33 | ||||
| Liabilities Assumed | 239 | ||||
| Fair value of consideration transferred | $ 146 |
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- Definition Business combination recognized asset acquired accrued expenses and other current liabilities. No definition available.
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- Definition Business combination recognized asset acquired accrued salaries commissions and benefits. No definition available.
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- Definition Business combination recognized asset acquired restricted cash noncurrent. No definition available.
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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/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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