v3.25.2
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of operating expenses
                    
   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
   2025   2024   2025   2024 
Revenues  $5,183   $5,779   $10,433   $11,570 
Share-based compensation and other personnel costs   2,355    2,077    5,120    4,493 
Materials   793    831    1,427    2,145 
Depreciation and amortization   156    135    303    293 
Other cost of sales and selling, general and administrative expenses   1,812    1,755    3,552    3,087 
Income tax expense   8    2    15    5 
Interest and other (income) expense   (2)   (5)   (16)   (13)
Net income  $61   $984   $32   $1,560