v3.26.1
SEGMENT INFORMATION
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
SEGMENT INFORMATION

14. SEGMENT INFORMATION

 

Disclosures regarding the Company’s reportable segment with reconciliations to consolidated totals are presented below:

 

                    
   Three months ended June  30,   Six months ended June  30, 
   2026   2025   2026   2025 
Revenue  $1,754,000   $1,692,000   $3,490,000   $3,284,000 
Cost of revenue                    
Manufacturing costs   714,000    466,000    1,240,000    976,000 
Distribution costs   87,000    119,000    145,000    218,000 
Inventory adjustment   1,000    37,000    23,000    41,000 
EV chargers   56,000    331,000    333,000    542,000 
Other   75,000    58,000    115,000    96,000 
Cost of revenue   933,000    1,011,000    1,856,000    1,873,000 
Gross profit   821,000    681,000    1,634,000    1,411,000 
Operating expenses:                    
Research and development:                    
Payroll and benefits   52,000    67,000    118,000    128,000 
Occupancy costs   10,000    24,000    44,000    49,000 
Other research and development   10,000    16,000    43,000    55,000 
Total research and development   72,000    107,000    205,000    232,000 
Selling and marketing:                    
Payroll and benefits   198,000    182,000    410,000    372,000 
Occupancy costs   12,000    36,000    12,000    36,000 
Other selling and marketing   31,000    31,000    127,000    86,000 
Total selling and marketing   241,000    249,000    549,000    494,000 
General and administrative                    
Payroll and benefits   264,000    328,000    574,000    300,000 
Professional fees and outside services   76,000    83,000    364,000    256,000 
Occupancy costs   69,000    171,000    185,000    175,000 
Other general and administrative   253,000    247,000    532,000    868,000 
Total general and administrative   662,000    829,000    1,655,000    1,599,000 
Total operating expenses   975,000    1,185,000    2,409,000    2,325,000 
Operating loss  $(154,000)  $(504,000)  $(775,000)  $(914,000)