XML 66 R54.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF INCOME TAX EXPENSE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Federal $ 43 $ (287)
State 26 22
Foreign 752 633
Federal (581) 127
State (117) (119)
Foreign 140 (20)
Income tax expense $ 263 $ 356