| Schedule of disaggregated revenues |
| Schedule of disaggregated revenues | |
| | | |
| | |
| | |
For the Year Ended December 31, | |
| | |
2025 | | |
2024 | |
| Primary Geographical Markets | |
| | | |
| | |
| North America | |
$ | 6,793,000 | | |
$ | 4,839,000 | |
| Other | |
| 435,000 | | |
| 73,000 | |
| Total Revenue | |
$ | 7,228,000 | | |
$ | 4,912,000 | |
| | |
| | | |
| | |
| Major Goods | |
| | | |
| | |
| Power supply units | |
$ | 6,025,000 | | |
$ | 4,501,000 | |
| EV chargers | |
| 1,203,000 | | |
| 411,000 | |
| Total Revenue | |
$ | 7,228,000 | | |
$ | 4,912,000 | |
| | |
| | | |
| | |
| Timing of Revenue Recognition | |
| | | |
| | |
| Goods transferred at a point in time | |
$ | 7,151,000 | | |
$ | 4,865,000 | |
| Revenue recognized over time | |
| 77,000 | | |
| 47,000 | |
| Total Revenue | |
$ | 7,228,000 | | |
$ | 4,912,000 | |
|
| Schedule of customer advances |
| Schedule of customer advances |
|
|
|
|
| |
|
Customer advances |
|
| Balance, December 31, 2024 |
|
$ |
125,000 |
|
| Advances received |
|
|
1,403,000 |
|
| Revenue recognized |
|
|
(1,018,000 |
) |
| Advances refunded |
|
|
(305,000 |
) |
| Balance, December 31, 2025 |
|
$ |
205,000 |
|
|
| Schedule of concentration |
| Schedule of concentration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
For the Year Ended |
|
|
For the Year Ended |
|
| |
|
December 31, 2025 |
|
|
December 31, 2024 |
|
| |
|
Total Revenue |
|
|
Percentage of |
|
|
Total Revenue |
|
|
Percentage of |
|
| |
|
by Major |
|
|
Total Company |
|
|
by Major |
|
|
Total Company |
|
| |
|
Customers |
|
|
Revenue |
|
|
Customer |
|
|
Revenue |
|
| Customer A |
|
$ |
1,709,000 |
|
|
|
24 |
% |
|
$ |
1,721,000 |
|
|
|
35 |
% |
| Customer B |
|
$ |
1,107,000 |
|
|
|
15 |
% |
|
$ |
- |
|
|
|
- |
% |
| Customer C |
|
$ |
865,000 |
|
|
|
12 |
% |
|
$ |
- |
|
|
|
- |
% |
|