Segments and Geographical Information - Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segments and geographical information | ||||||
| Cost of goods sold (exclusive of depreciation) | $ 919 | $ 1,084 | $ 1,619 | $ 1,560 | ||
| Operating expenses: | ||||||
| Selling, general and administrative | 2,833 | 2,909 | 5,822 | 7,048 | ||
| Provision for income taxes | (14) | 10 | 19 | 18 | ||
| Net loss | (2,460) | $ (2,471) | (3,322) | $ (4,436) | (4,931) | (7,758) |
| Sensor Based Systems Segment | ||||||
| Segments and geographical information | ||||||
| Revenue, net | 1,695 | 1,419 | 3,309 | 2,589 | ||
| Cost of goods sold (exclusive of depreciation) | 919 | 1,084 | 1,619 | 1,560 | ||
| Operating expenses: | ||||||
| Selling, general and administrative | 2,833 | 2,909 | 5,822 | 7,048 | ||
| Payroll Expenses (including bonus) | 1,514 | 1,413 | 3,057 | 3,199 | ||
| Professional Fees | 483 | 823 | 1,390 | 2,474 | ||
| Other selling, general and administrative | 836 | 673 | 1,375 | 1,375 | ||
| Other operating expenses | 544 | 744 | 1,063 | 1,916 | ||
| Non-operating (income) expenses, net | (127) | (6) | (283) | (195) | ||
| Provision for income taxes | (14) | 10 | 19 | 18 | ||
| Net loss | $ (2,460) | $ (3,322) | $ (4,931) | $ (7,758) | ||
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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