v3.25.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue

In the following table, revenue is disaggregated by primary geographical market, major product line, and timing of revenue recognition.

 

   Three Months Ended June 30,   Six Months Ended June 30, 
   2025   2024   2025   2024 
Primary geographical markets:                
United States  $1,152,000   $1,120,000   $2,202,000   $2,014,000 
Asia   10,000    101,000    40,000    168,000 
Other   5,000    3,000    7,000    5,000 
    1,167,000    1,224,000    2,249,000    2,187,000 
Major product lines:                    
ODM projects  $1,003,000   $852,000   $1,907,000   $1,530,000 
ODM components   160,000    370,000    336,000    652,000 
Distribution components   4,000    2,000    6,000    5,000 
    1,167,000    1,224,000    2,249,000    2,187,000 
Timing of revenue recognition:                    
Products transferred at a point in time  $1,167,000   $1,224,000   $2,249,000   $2,187,000