SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross carrying value | $ 1,867 | |
| Accumulated Amortization | (45) | |
| Net carrying value | 1,822 | |
| Website [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross carrying value | 201 | |
| Accumulated Amortization | (17) | |
| Net carrying value | 184 | |
| Customer Relationships [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross carrying value | 720 | |
| Accumulated Amortization | (20) | |
| Net carrying value | 700 | |
| Trade Names [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross carrying value | 946 | |
| Accumulated Amortization | (8) | |
| Net carrying value | $ 938 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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