XML 31 R20.htm IDEA: XBRL DOCUMENT v3.26.1
ACCOUNTS RECEIVABLE (Tables)
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
SCHEDULE OF ACCOUNTS RECEIVABLE

Accounts receivable consist of the following:

 

   June 30,
2026
   December 31,
2025
 
         
Accounts receivable, factored  $610   $488 
Accounts receivable, unfactored   1,149    979 
Unbilled receivables   216    

127

 
Total accounts receivable  $1,975   $1,594