RELATED PARTY TRANSACTIONS (Tables)

9 Months Ended

Sep. 30, 2024

Related Party Transactions [Abstract]

SCHEDULE OF RELATED PARTY NOTES RECEIVABLE

The table below is a summary of Vivos Group related party notes receivable which, as of September 30, 2024, totals $5,827.

Note Description	Acquisition Loan to Vivos, LLC			Interco Loan to Vivos Real Estate, LLC			Tax Note		Total Notes Receivable
Origination date	November 9, 2016			November 15, 2017			September 15, 2019
Original borrowed amount	$	1,400		$	772		$	750	$	-
Balance on December 31, 2021	$	3,383		$	812		$	790	$	4,985
Additional borrowings		34			-			-		34
Accrued interest		167			45			20		232
Balance on December 31, 2022	$	3,584		$	857		$	810	$	5,251
Repayments		(19	)		-			-		(19	)
Accrued interest		200			49			20		269
Balance on December 31, 2023	$	3,765		$	906		$	830	$	5,501
Accrued interest		292			69			65		426
Repayments		(9	)		(91	)		-		(100	)
Balance on September 30, 2024	$	4,048		$	884		$	895	$	5,827