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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Accounts payable and accrued expenses consisted of the following as of September 30, 2025 and December 31, 2024 (in thousands):
20252024
Accounts payable$10,453 $20,703 
Accrued expenses and other5,170 3,164 
Other58 309 
Accounts payable and accrued expenses$15,681 $24,176