SCHEDULE OF FAIR VALUES OF THE ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($) $ in Thousands |
Jul. 31, 2026 |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Intangible assets: | |||
| Goodwill | $ 403 | ||
| Dragonfly Energy Corp [Member] | |||
| Business Combination [Line Items] | |||
| Inventory | $ 639 | ||
| Property and equipment | 47 | ||
| Intangible assets: | |||
| Total identifiable assets acquired | 2,352 | ||
| Goodwill | 403 | ||
| Total consideration transferred | 2,755 | ||
| Dragonfly Energy Corp [Member] | Customer Relationships [Member] | |||
| Intangible assets: | |||
| Total identifiable assets acquired | 720 | ||
| Dragonfly Energy Corp [Member] | Trade Names [Member] | |||
| Intangible assets: | |||
| Total identifiable assets acquired | $ 946 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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 property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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