v3.25.4
SEGMENT REPORTING (Details)
$ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
USD ($)
segment
Sep. 30, 2024
USD ($)
segment
Sep. 30, 2025
USD ($)
segment
Sep. 30, 2024
USD ($)
segment
Dec. 31, 2024
USD ($)
segment
Dec. 31, 2023
USD ($)
segment
SEGMENT REPORTING            
Number of reportable segments | segment 1 1 1 1 1 1
Revenues:            
Revenues $ 8,793 $ 14,219 $ 23,011 $ 29,563 $ 38,098 $ 43,922
Cost of goods sold:            
Cost of goods sold 4,294 7,857 12,132 17,466 22,529 27,028
Gross Profit 4,499 6,362 10,879 12,097 15,569 16,894
Operating expenses:            
General and administrative 3,385 2,033 11,159 10,771 12,419 6,710
Total operating expenses 9,293 6,338 27,386 26,991 33,227 25,509
Loss from operations (4,794) 24 (16,507) (14,894) (17,658) (8,615)
Other (expense) income:            
Interest expense (306) (596) (1,109) (2,235) (2,815) (2,900)
Other income, net 78 368 148 18 43 23
Gain on change in fair value of convertible debt (1,148)   (623)      
Loss on extinguishment of debt       (52) (359) (1,541)
Loss before income taxes (6,170) (204) (18,091) (17,163) (20,789) (13,033)
Income tax (benefit) expense (1)   12 34 34 3
Segment net loss (6,169) (204) (18,103) (17,197) (20,823) (13,036)
Hardware            
Revenues:            
Revenues 3,768 7,713 11,908 17,115 21,991 27,461
Software            
Revenues:            
Revenues 4,319 5,612 8,667 10,222 12,857 13,229
Services            
Revenues:            
Revenues 706 894 2,436 2,226 3,250 3,232
Single reportable segment            
Revenues:            
Revenues 8,793 14,219 23,011 29,563 38,098 43,922
Cost of goods sold:            
Cost of goods sold 4,294 7,857 12,132 17,466 22,529 27,028
Gross Profit 4,499 6,362 10,879 12,097 15,569 16,894
Operating expenses:            
Research and development 266 165 580 915 849 402
Software engineering 452 288 1,156 916 1,158 1,054
Platform engineering 850 586 2,201 2,256 2,886 2,762
Sales 2,110 1,681 5,954 6,086 8,370 7,225
General and administrative 3,385 2,035 11,159 10,772 12,419 6,710
Marketing and business development 2,104 1,449 5,938 5,325 6,712 4,722
International sales 126 134 398 721 833 951
Total operating expenses 9,293 6,338 27,386 26,991 33,227 25,509
Loss from operations (4,794) 24 (16,507) (14,894) (17,658) (8,615)
Other (expense) income:            
Interest expense (306) (596) (1,109) (2,235) (2,815) (2,900)
Other income, net 78 368 148 18 43 23
Gain on change in fair value of convertible debt (1,148)   (623)      
Loss on extinguishment of debt       (52) (359) (1,541)
Loss before income taxes (6,170) (204) (18,091) (17,163) (20,789) (13,033)
Income tax (benefit) expense (1)   12 34 34 3
Segment net loss (6,169) (204) (18,103) (17,197) (20,823) (13,036)
Single reportable segment | Hardware            
Revenues:            
Revenues 3,768 7,713 11,908 17,115 21,991 27,461
Cost of goods sold:            
Cost of goods sold 2,665 5,545 8,010 12,563 15,950 19,741
Single reportable segment | Software            
Revenues:            
Revenues 4,319 5,612 8,667 10,222 12,857 13,229
Cost of goods sold:            
Cost of goods sold 1,081 1,665 2,520 3,509 5,025 5,545
Single reportable segment | Services            
Revenues:            
Revenues 706 894 2,436 2,226 3,250 3,232
Cost of goods sold:            
Cost of goods sold 501 329 1,375 1,072 $ 1,152 $ 779
Single reportable segment | Excess and obsolete            
Cost of goods sold:            
Cost of goods sold $ 47 $ 318 $ 227 $ 322