XML 135 R58.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF PROVISION FOR INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax current year $ 109 $ 275 $ 325
Income tax expense $ 109 $ 275 $ 325