XML 63 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE OF PROPERTY PLANT AND EQUIPMENT (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 4,691 $ 3,100
Less - accumulated depreciation and amortization (2,320) (2,040)
Net carrying amount 2,371 1,060
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 726 425
Office Furniture And Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 464 249
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 2,640 1,702
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 861 $ 724