v3.26.3
SCHEDULE OF TOTAL PROVISION FOR EXPECTED CREDIT LOSSES AND WRITE-OFFS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Credit Loss [Abstract]            
Beginning balance $ 310 $ 227 $ 275 $ 391 $ 391 $ 378
Provision for expected credit losses 158 13 209 19 103 24
Write-offs (179) (35) (195) (205) (317) (11)
Allowance for expected credit losses, assumed from the acquisition of Star Operating Companies         98
Ending Balance $ 289 $ 205 $ 289 $ 205 $ 275 $ 391