v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jan. 26, 2026
Integer
$ / shares
Jun. 30, 2026
USD ($)
shares
Mar. 31, 2026
USD ($)
Jun. 30, 2025
USD ($)
shares
Mar. 31, 2025
USD ($)
Jun. 30, 2026
USD ($)
shares
Jun. 30, 2025
USD ($)
shares
Dec. 31, 2025
USD ($)
Property, Plant, and Equipment [Line Items]                
Cash and cash equivalents   $ 34,004   $ 25,318   $ 34,004 $ 25,318 $ 39,568
Working capital   10,264       10,264    
Net loss   6,039 $ 11,563 29,312 $ 21,008 17,602 50,320  
Cash in operating activities           3,382 28,541  
Threshold consecutive trading days | Integer 30              
Bid price | $ / shares $ 1.00              
Inventory finished goods   2,946       2,946   5,532
Inventory raw material and work in process   8,341       8,341   8,621
Foreign currency translation adjustments   5   1,522   19 1,781  
Foregin subsidiaries currency   884   (4,663)   1,117 (7,414)  
Foregin subsidiaries currency   (884)   4,663   (1,117) 7,414  
Contract liabilities   15,119       15,119    
Revenue remaining performance obligations   12,563       12,563    
Revenue recognized from performance obligations   0            
Government grant receivables   456       456   0
Government grant liabilities   10,918       10,918   11,067
Government grant liabilities, current   2,971       2,971   2,869
Government grant liabilities, noncurrent   7,947       7,947   $ 8,198
Government grants   857   580   1,579 1,120  
Depreciation, Nonproduction   $ 1,715   $ 1,432   $ 2,782 $ 3,087  
Warrant [Member]                
Property, Plant, and Equipment [Line Items]                
Additional antidilutive securities | shares   2,750,152   1,150,152   2,750,152 1,150,152  
Share-Based Payment Arrangement, Option [Member]                
Property, Plant, and Equipment [Line Items]                
Additional antidilutive securities | shares   424,437   558,359   424,437 558,359  
Network Fees and Warranty Contracts [Member]                
Property, Plant, and Equipment [Line Items]                
Alternative fuel credits, revenue   $ 2,581   $ 2,529   $ 5,355 $ 5,390  
Maximum [Member]                
Property, Plant, and Equipment [Line Items]                
Bid price | $ / shares $ 1.00