v3.25.1
SCHEDULE OF SEGMENTS (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]      
Segment revenue $ 8,316 $ 4,922  
Cost of revenue 5,621 4,125  
Research and development 781 746  
Selling 420 419  
General and administrative 1,225 1,255  
Interest expense 3 6  
Segment net income 360 (1,472)  
Segment assets 31,080 35,443 $ 31,686
Depreciation and amortization 185 153  
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Segment revenue 8,478 4,937  
Cost of revenue 5,782 4,140  
Research and development 781 746  
Selling 420 419  
General and administrative 379 407  
Interest expense 3 6  
Segment net income 1,113 (781)  
Segment assets 21,442 24,224  
Capital expenditures 45 70  
Depreciation and amortization 185 153  
Operating Segments [Member] | CVD [Member]      
Segment Reporting Information [Line Items]      
Segment revenue 6,314 2,946  
Cost of revenue 4,530 3,052  
Research and development 734 678  
Selling 367 373  
General and administrative 177 225  
Interest expense 3 6  
Segment net income 503 (1,388)  
Segment assets 18,430 20,159  
Capital expenditures 39 70  
Depreciation and amortization 172 141  
Operating Segments [Member] | SDC [Member]      
Segment Reporting Information [Line Items]      
Segment revenue 2,142 1,932  
Cost of revenue 1,251 1,016  
Research and development 47 68  
Selling 53 46  
General and administrative 202 170  
Interest expense  
Segment net income 589 632  
Segment assets 3,012 3,882  
Capital expenditures 6  
Depreciation and amortization 13 12  
Operating Segments [Member] | Meso Scribe Technologies Inc [Member]      
Segment Reporting Information [Line Items]      
Segment revenue 22 59  
Cost of revenue 1 72  
Research and development  
Selling  
General and administrative 12  
Interest expense  
Segment net income 21 (25)  
Segment assets 183  
Capital expenditures  
Depreciation and amortization