SCHEDULE OF PURCHASE CONSIDERATION ON BASIS OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) $ in Thousands |
Sep. 09, 2026
USD ($)
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|---|---|
| Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] | |
| Accounts receivable | $ 185 |
| Inventory | 174 |
| Customer relationships | 1,730 |
| Trade name | 67 |
| Non-compete agreement | 50 |
| Goodwill | 1,443 |
| Total assets acquired | 3,649 |
| Deferred revenue (contract liabilities) assumed | (590) |
| Total purchase consideration | $ 3,059 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed customer relationships. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed non compete agreements. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed trade name. No definition available.
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- References No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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