SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Supplemental disclosures of cash flow information: | ||
| Cash paid for interest | $ 1 | $ 1 |
| Cash paid for income taxes | 3 | 1 |
| Supplemental disclosure of non-cash investing and financing activities: | ||
| Settlement of accounts receivable with non-marketable equity securities | 563 | |
| Issuance of common shares in connection with the purchase of Lyvecom | 1,000 | |
| Addition of contingent liability recorded in connection with the purchase of Lyvecom | 600 | |
| Fair value of common shares issued as payment on notes payable | 2,777 | |
| Fair value of common shares issued to redeem Series C preferred shares | $ 656 | |
| X | ||||||||||
- Definition Addition of contingent liability recorded in connection with purchase. No definition available.
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| X | ||||||||||
- Definition Fair value of common shares issued as payment on notes payable. No definition available.
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| X | ||||||||||
- Definition Fair value of commonsharesissued to redeem Series C preferred shares. No definition available.
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| X | ||||||||||
- Definition Issuance of common shares in connection with purchase. No definition available.
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| X | ||||||||||
- Definition Settlement of accounts receivable with non-marketable equity securities. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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