v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
SCHEDULE OF INVENTORIES

Inventories are as follows:

 

   March 31,   December 31, 
   2026   2025 
Raw materials  $23,015   $20,575 
Work in process   1,290    1,003 
Finished goods   852    970 
Reserves   (1,596)   (1,853)
Inventories, net  $23,561   $20,695 
SCHEDULE OF OTHER INTANGIBLE ASSETS

Other intangible assets as of March 31, 2026 and December 31, 2025 are as follows:

 

   Patents 
Balances as of December 31, 2025  $156 
Amortization   (5)
Balances as of March 31, 2026  $151 
SCHEDULE OF ESTIMATED FUTURE ANNUAL AMORTIZATION EXPENSE

As of March 31, 2026, estimated future annual amortization expense related to these assets is as follows:

 

Year  Amount 
Remainder of 2026  $14 
2027   18 
2028   18 
2029   12 
2030   4 
Thereafter   1 
Total  $67