SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Product Information [Line Items] | ||
| Depreciation | $ 100 | $ 800 |
| Impairment of property and equipment | 700 | 200 |
| Revenue from related party | 4,355 | $ 13,275 |
| Aamended Distribution Agreement [Member] | Green Gruff USA Inc [Member] | ||
| Product Information [Line Items] | ||
| Revenue from related party | 60 | |
| Cost to related party | $ 22 | |
| Supplier Concentration Risk [Member] | Purchases Benchmark [Member] | Four Major Vendors [Member] | ||
| Product Information [Line Items] | ||
| Concentration risk percentage | 100.00% | 61.00% |
| Minimum [Member] | ||
| Product Information [Line Items] | ||
| Deposit from the customer | 25.00% | |
| Maximum [Member] | ||
| Product Information [Line Items] | ||
| Deposit from the customer | 50.00% | |
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- Definition Customer deposits receivable as A percent of total order cost. No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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