v3.25.2
SEGMENT REPORTING (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
segment
Jun. 30, 2024
USD ($)
SEGMENT REPORTING        
Number of reportable segments | segment     1  
Revenues:        
Revenues $ 7,459 $ 7,503 $ 14,218 $ 15,344
Cost of goods sold:        
Cost of goods sold 4,285 4,470 7,838 9,609
Gross Profit 3,174 3,033 6,380 5,735
Operating expenses:        
General and administrative 4,281 2,129 7,774 8,738
Total operating expenses 9,503 6,562 18,093 20,653
Loss from operations (6,329) (3,529) (11,713) (14,918)
Other (expense) income:        
Interest expense (301) (910) (803) (1,639)
Other income (expense), net 14 (268) 70 (350)
Gain on change in fair value of convertible debt 525   525  
Loss on extinguishment of debt       (52)
Loss before income taxes (6,091) (4,707) (11,921) (16,959)
Income tax expense 11 39 13 34
Segment net loss (6,102) (4,746) (11,934) (16,993)
Hardware        
Revenues:        
Revenues 4,311 4,207 8,140 9,402
Software        
Revenues:        
Revenues 2,396 2,649 4,348 4,610
Services        
Revenues:        
Revenues 752 647 1,730 1,332
Single reportable segment        
Revenues:        
Revenues 7,459 7,503 14,218 15,344
Cost of goods sold:        
Cost of goods sold 4,285 4,470 7,838 9,609
Gross Profit 3,174 3,033 6,380 5,735
Operating expenses:        
Research and development 124 166 314 750
Software engineering 421 220 704 628
Platform engineering 730 685 1,352 1,670
Sales 1,828 1,673 3,847 4,405
General and administrative 4,277 2,128 7,770 8,737
Marketing and business development 1,986 1,367 3,834 3,876
International sales 137 323 272 587
Total operating expenses 9,503 6,562 18,093 20,653
Loss from operations (6,329) (3,529) (11,713) (14,918)
Other (expense) income:        
Interest expense (301) (910) (803) (1,639)
Other income (expense), net 14 (268) 70 (350)
Gain on change in fair value of convertible debt 525   525  
Loss on extinguishment of debt       (52)
Loss before income taxes (6,091) (4,707) (11,921) (16,959)
Income tax expense 11 39 13 34
Segment net loss (6,102) (4,746) (11,934) (16,993)
Single reportable segment | Hardware        
Revenues:        
Revenues 4,311 4,207 8,140 9,402
Cost of goods sold:        
Cost of goods sold 2,928 3,217 5,345 7,018
Single reportable segment | Software        
Revenues:        
Revenues 2,396 2,649 4,348 4,610
Cost of goods sold:        
Cost of goods sold 767 841 1,439 1,844
Single reportable segment | Services        
Revenues:        
Revenues 752 647 1,730 1,332
Cost of goods sold:        
Cost of goods sold 410 408 874 743
Single reportable segment | Excess and obsolete        
Cost of goods sold:        
Cost of goods sold $ 180 $ 4 $ 180 $ 4