v3.26.3
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
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