v3.26.1
SCHEDULE OF AMOUNTS OF ASSETS AND LIABILITIES OF DISCONTINUED OPERATIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Operating expenses:          
Gain on disposition of SDC, net of income taxes     $ 13,500    
Income from discontinued operations, net of income taxes $ 13,937 $ 231 13,999 $ 820  
Discontinued Operations [Member]          
Assets:          
Accounts receivable, net of allowance for credit losses         $ 1,021
Contract assets         538
Inventories         1,284
Other current assets         9
Equipment, net         44
Other noncurrent assets         2
Total assets         2,898
Liabilities:          
Accounts payable         392
Accrued expenses         339
Contract liabilities         213
Total liabilities         $ 944
Revenue 1,707 2,364 3,690  
Cost of revenue 1,115 1,524 2,207  
Gross profit 592 840 1,483  
Operating expenses:          
Research and development 47 53 94  
Selling 67 62 120  
General and administrative 247 226 449  
Total operating expenses 361 341 663  
Income from discontinued operations 231 499 820  
Gain on disposition of SDC, net of income taxes 13,937 13,500  
Income from discontinued operations, net of income taxes $ 13,937 $ 231 13,999 820  
Net cash provided by operating activities     60 1,113  
Net cash provided by (used in) investing activities     15,715 (5)  
Net cash provided by financing activities