v3.26.3
SCHEDULE OF LEASE COST (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract]        
Operating lease cost, Cost of goods sold $ 94 $ 622 $ 648 $ 1,859
Operating lease cost, Research and development 45 21 132 98
Operating lease cost, General and administration 620 1,190 1,413 2,731
Operating lease cost, Selling and marketing 12 13 39 39
Total lease cost [1] $ 771 $ 1,846 $ 2,232 $ 4,727
[1] During the nine months ended September 30, 2025, the Company recognized impairment charges related to the prior main warehouse lease and two impairment charges for two other warehouses as of December 31, 2025, resulting in a reduction of the related right-of-use assets and lease liabilities, as applicable. As a result, lease expense for the period ended September 30, 2026 decreased compared to the prior year.