No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 946
-SubTopic 310
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-Topic 944
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-Subparagraph (SX 210.7-03(a)(5))
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-Topic 954
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- Definition

Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
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-Subparagraph (SX 210.5-02(25))
-Publisher FASB
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- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
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-SubTopic 10
-Topic 220
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- Definition

Amount of gain from litigation settlement for amount awarded from other party. Excludes claims within an insurance entity's normal claims settlement process.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483049/450-30-50-1

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Balance Type:	credit
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- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
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-Subparagraph (SX 210.5-03(5))
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-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Mar. 31, 2025
DisclosureLineElements [Line Items]
Settled amount	$ 590
Litigation liability amount	923
Gain on litigation	333
Allowance for credit losses	569	$ 0
OMS International Limited [Member]
DisclosureLineElements [Line Items]
Accounts receivable			$ 569
Allowance for credit losses	$ 569