XML 59 R44.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF PROPERTY PLANT AND EQUIPMENT (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 6,309 $ 4,691
Less - accumulated depreciation (2,725) (2,320)
Net carrying amount 3,584 2,371
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 949 726
Office Furniture And Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 595 464
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 3,678 2,640
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 1,087 $ 861