SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED STATEMENT OF OPERATIONS (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Abstract] | ||||
| Total net income before income taxes for reportable segments | $ 577 | $ 639 | $ 1,757 | $ 2,924 |
| Unallocated cost of corporate headquarters | (363) | (446) | (1,234) | (1,129) |
| Income before income taxes | $ 214 | $ 193 | $ 523 | $ 1,795 |
| X | ||||||||||
- Definition Net income loss before income taxes for reportable segments. No definition available.
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- Definition Unallocated cost of corporate headquarters. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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