v3.26.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS
6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS
NOTE 4:       PREPAID EXPENSES AND OTHER CURRENT ASSETS
 
   
June 30,
2026
   
December 31,
2025
 
Vendor non-trade receivables1
 
$
106,775
   
$
129,223
 
Government authorities
   
234,608
     
161,749
 
Prepayments
   
45,047
     
25,334
 
Insurance recovery receivables
   
59,207
     
-
 
Assets held-for-sale
   
-
     
11,155
 
Other
   
9,207
     
14,370
 
Total prepaid expenses and other current assets
 
$
454,844
   
$
341,831
 
 
1 Vendor non-trade receivables are derived from the sale of components to manufacturing vendors who manufacture products, components and other testing equipment for the Company. The Company purchases these components directly from other suppliers. The Company does not reflect the sale of these components to the contract manufacturers in its revenues.