SEGMENT INFORMATION (Details - Operating expenses) - 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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| Segment Reporting [Line Items] | ||||||
| Revenues | $ 9,229 | $ 5,183 | $ 17,404 | $ 10,433 | ||
| Depreciation and amortization | 359 | 303 | ||||
| Other cost of sales and selling, general and administrative expenses | 2,303 | 1,964 | 4,648 | 3,693 | ||
| Provision for income tax | 22 | 8 | 51 | 15 | ||
| Net income | 652 | $ 241 | 61 | $ (29) | 893 | 32 |
| Operating Segments [Member] | Equipment And Support Services [Member] | ||||||
| Segment Reporting [Line Items] | ||||||
| Revenues | 9,229 | 5,183 | 17,404 | 10,433 | ||
| Share-based compensation and other personnel costs | 4,359 | 2,355 | 8,132 | 5,120 | ||
| Materials | 421 | 793 | 1,552 | 1,427 | ||
| Depreciation and amortization | 181 | 156 | 359 | 303 | ||
| Other cost of sales and selling, general and administrative expenses | 3,598 | 1,517 | 6,420 | 3,189 | ||
| Provision for income tax | 22 | 8 | 51 | 15 | ||
| Interest and other expense (income), net | (4) | 293 | (3) | (347) | ||
| Net income | $ 652 | $ 61 | $ 893 | $ 32 | ||
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 interest income (expense) classified as operating and nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/exampleRef
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