v3.26.1
SCHEDULE OF SEGMENTED DATA (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]    
Revenues from external customers $ 2,227 $ 3,098
COGS 442 772
Segment gross profit 1,785 2,326
R&D expense 255 291
SG&A expense 1,135 1,024
Segment operating income 395 1,011
Interest income, net 30 23
Segment income before income taxes 425 1,034
PG [Member]    
Segment Reporting [Line Items]    
Revenues from external customers 2,083 2,887
COGS 402 697
Segment gross profit 1,681 2,190
R&D expense 232 271
SG&A expense 987 954
Segment operating income 462 965
Interest income, net 28 22
Segment income before income taxes 490 987
CP [Member]    
Segment Reporting [Line Items]    
Revenues from external customers 144 211
COGS 40 75
Segment gross profit 104 136
R&D expense 23 20
SG&A expense 98 70
Segment operating income (17) 46
Interest income, net 2 1
Segment income before income taxes (15) 47
IS [Member]    
Segment Reporting [Line Items]    
Revenues from external customers
COGS
Segment gross profit
R&D expense
SG&A expense 50
Segment operating income (50)
Interest income, net
Segment income before income taxes $ (50)