| Schedule of segment reporting |
| Schedule of segment reporting | |
| | | |
| | |
| | |
Years ended December 31, | |
| | |
2025 | | |
2024 | |
| Revenue | |
$ | 7,228,000 | | |
$ | 4,912,000 | |
| Cost of revenue | |
| | | |
| | |
| Manufacturing costs | |
| 2,553,000 | | |
| 1,524,000 | |
| Distribution costs | |
| 358,000 | | |
| 481,000 | |
| Inventory adjustment | |
| - | | |
| 270,000 | |
| EV chargers | |
| 801,000 | | |
| 206,000 | |
| Other | |
| 197,000 | | |
| 309,000 | |
| Cost of revenue | |
| 3,909,000 | | |
| 2,790,000 | |
| Gross profit | |
| 3,319,000 | | |
| 2,122,000 | |
| Operating expenses: | |
| | | |
| | |
| Research and development: | |
| | | |
| | |
| Payroll and benefits | |
| 253,000 | | |
| 238,000 | |
| Occupancy costs | |
| 98,000 | | |
| 93,000 | |
| Other research and development | |
| 93,000 | | |
| 76,000 | |
| Total research and development | |
| 444,000 | | |
| 407,000 | |
| Selling and marketing: | |
| | | |
| | |
| Payroll and benefits | |
| 742,000 | | |
| 972,000 | |
| Occupancy costs | |
| 110,000 | | |
| 164,000 | |
| Other selling and marketing | |
| 203,000 | | |
| 157,000 | |
| Total selling and marketing | |
| 1,055,000 | | |
| 1,293,000 | |
| General and administrative | |
| | | |
| | |
| Payroll and benefits | |
| 1,389,000 | | |
| 1,209,000 | |
| Professional fees and outside services | |
| 370,000 | | |
| 422,000 | |
| Write off EV related assets | |
| - | | |
| 763,000 | |
| Occupancy costs | |
| 695,000 | | |
| 660,000 | |
| Other general and administrative | |
| 700,000 | | |
| 862,000 | |
| Total general and administrative | |
| 3,154,000 | | |
| 3,966,000 | |
| Total operating expenses | |
| 4,653,000 | | |
| 5,666,000 | |
| Operating loss | |
$ | (1,334,000 | ) | |
$ | (3,544,000 | ) |
|