Quarterly report [Sections 13 or 15(d)]

SCHEDULE OF COMPONENTS OF ACCUMULATED COMPREHENSIVE INCOME LOSS (Details)

v3.25.2
SCHEDULE OF COMPONENTS OF ACCUMULATED COMPREHENSIVE INCOME LOSS (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Beginning balance, value $ 6,282 $ 10,992
Ending balance, value 19,946 6,282
AOCI Attributable to Parent [Member]    
Beginning balance, value 265 245
Other comprehensive income (loss) 20
Less: Other comprehensive (income) loss attributable to non-controlling interest
Ending balance, value 265 265
Foreign Currency Translation [Member]    
Beginning balance, value 265 245
Other comprehensive income (loss) 20
Less: Other comprehensive (income) loss attributable to non-controlling interest
Ending balance, value 265 265
Unrealized Gain or (Loss) on Derivative Instrument [Member]    
Beginning balance, value
Other comprehensive income (loss)
Less: Other comprehensive (income) loss attributable to non-controlling interest
Ending balance, value