SCHEDULE OF CASH FLOW, SUPPLEMENTAL DISCLOSURES (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income taxes paid: | ||||
| U.S. Federal | $ 95 | |||
| State and local | 163 | |||
| Foreign | ||||
| Total Foreign | 1,637 | |||
| Total income taxes paid | $ 581 | $ 543 | 1,895 | $ 455 |
| AUSTRALIA | ||||
| Foreign | ||||
| Total Foreign | 1,233 | |||
| UNITED KINGDOM | ||||
| Foreign | ||||
| Total Foreign | 233 | |||
| INDIA | ||||
| Foreign | ||||
| Total Foreign | 134 | |||
| Other [Member] | ||||
| Foreign | ||||
| Total Foreign | $ 37 | |||
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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