SCHEDULE OF FUTURE PAYMENTS OF LEASE LIABILITIES (Details) $ in Thousands	Mar. 31, 2025 USD ($)
Leases
2025, operating leases	$ 1,368
2025, finance leases	141
2025	1,509
2026, operating leases	1,859
2026, finance leases	149
2026	2,008
2027, operating leases	1,570
2027, finance leases	60
2027	1,630
2028, operating leases	1,569
2028, finance leases	60
2028	1,629
2029, operating leases	986
2029, finance leases	44
2029	1,030
Therafter, operating leases	4,670
Therafter, finance leases
Thereafter	4,670
Total lease payments, operating leases	12,022
Total lease payments, finance leases	454
Total lease payments	12,476
Imputed interest, operating leases	(3,373)
Imputed interest, finance leases	(52)
Imputed interest	(3,425)
Present value of lease liabilities, operating leases	8,649
Present value of lease liabilities, finance leases	402
Operating and finance lease liability	$ 9,051

No definition available.

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Finance lease liability to be paid after year four.

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No definition available.

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Operating and finance lease liability, payments due.

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Operating and finance lease liability, after year four.

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Operating and finance lease liability, year four.

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No definition available.

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Operating and finance lease liability, year one.

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No definition available.

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Operating and finance lease liability, year three.

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No definition available.

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Operating and finance lease liability, year two.

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No definition available.

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Operating and finance lease liability, remainder of fiscal year.

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No definition available.

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Operating and finance lease liability, impured interest.

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No definition available.

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Lessee operating and finance lease liability to be paid after year four.

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Operating and finance lease liability.

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No definition available.

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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Amount of lessee's undiscounted obligation for lease payments for finance lease.

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.

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Amount of lessee's undiscounted obligation for lease payment for operating lease.

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.

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Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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