v3.26.3
SCHEDULE OF ALLOWANCES FOR CREDIT LOSSES (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2026
Dec. 31, 2025
Receivables [Abstract]    
Accounts Receivable, net, beginning of period $ 887 $ 1,933
Accounts Receivable, net, end of period 1,120 887
Balance at beginning of period 5 4
Increase in provision for credit losses 2 1
Net credits 3
Allowance on purchased credit-deteriorated receivables acquired in the Gen-Tracker Acquisition (see Note 14) 185
Balance at end of period $ 195 $ 5