v3.26.1
SEGMENT REPORTING (Tables)
 6 Months Ended
Jun. 30, 2026
SEGMENT REPORTING [Abstract]  
Schedule of Segment Reporting Information, by Segment As a single reportable segment entity, the Company’s segment performance measure is net income or loss.
                     
 

Three months ended June 30,  

Six months ended June 30,  
(in thousands)
  2026
   $ 		    2025
   $ 		    2026
   $ 		    2025
   $ 		 
Net sales from external customers
  1,009    618    1,503    1,174 
Depreciation & amortization
  (469)    (418)    (898)    (821) 
Interest income
  2,320    391    4,042    482 
Interest expense
  (131)    (22)    (158)    (48) 
Other segment items
  (31,506)    (21,631)    (56,164)    (43,780) 
Segment net loss
  (28,777)    (21,062)    (51,675)    (42,993) 
Revenues by Geographical Areas
Segment revenues (net sales) have been based on the geographic location of the customers taking possession of the products.
 
                     
 
Three months ended June 30,  
Six months ended June 30,  
(in thousands)   2026
$ 		    2025
$ 		    2026
$ 		    2025
$ 		 
United States   995    610    1,479    886 
Australia   14    8    24    16 
Germany    -      -      -     272 
    1,009    618    1,503    1,174 
Revenues from Major Customers
The following table summarizes revenues from major customers that individually accounted for 10% or more of the Company's total revenues.
 
                     
 
Three months ended June 30,  
Six months ended June 30,  
(in thousands)   2026
$ 		    2025
$ 		    2026
$ 		    2025
$ 		 
Customer A   995    610    1,479    886 
Customer B    -      -      -     272