v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
SCHEDULE OF INVENTORIES

Inventories are as follows:

 

   June 30,   December 31, 
   2026   2025 
Raw materials  $23,863   $20,575 
Work in process   1,250    1,003 
Finished goods   941    970 
Reserves   (1,542)   (1,853)
Inventories, net  $24,512   $20,695 
SCHEDULE OF OTHER INTANGIBLE ASSETS

Other intangible assets as of June 30, 2026 and December 31, 2025 are as follows:

 

   Patents 
Balances as of December 31, 2025  $156 
Amortization   (9)
Balances as of June 30, 2026  $147 
SCHEDULE OF ESTIMATED FUTURE ANNUAL AMORTIZATION EXPENSE

As of June 30, 2026, estimated future annual amortization expense related to these assets is as follows:

 

Year  Amount 
Remainder of 2026  $              9 
2027   18 
2028   18 
2029   12 
2030   4 
Thereafter   1 
Total  $62