v3.26.1
SEGMENT REPORTING (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
SEGMENT REPORTING        
Net sales $ 7,021 $ 5,654 $ 13,732 $ 10,583
Less expense:        
Cost of sales 3,885 3,225 7,871 6,014
Operating expenses 3,735 3,253 7,888 6,252
NET LOSS (219) 74 (1,662) (810)
Single reportable segment        
SEGMENT REPORTING        
Net sales 7,021 5,654 13,732 10,583
Less expense:        
Cost of sales 3,885 3,225 7,871 6,014
Operating expenses 3,735 3,253 7,888 6,252
Other segment expense (380) (898) (365) (873)
NET LOSS $ (219) $ 74 $ (1,662) $ (810)
Segment reporting, Other segment item, Composition, Description Other segment items include interest income, interest expense, gain on write-off of liability and other income, including Employee Retention Credits received. Other segment items include interest income, interest expense, gain on write-off of liability and other income, including Employee Retention Credits received. Other segment items include interest income, interest expense, gain on write-off of liability and other income, including Employee Retention Credits received. Other segment items include interest income, interest expense, gain on write-off of liability and other income, including Employee Retention Credits received.