v3.26.1
SEGMENT REPORTING (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
segment
Jun. 30, 2025
USD ($)
segment
Jun. 30, 2026
USD ($)
segment
Jun. 30, 2025
USD ($)
segment
SEGMENT REPORTING        
Number of reportable segments | segment 1 1 1 1
Revenues:        
Revenues $ 5,396 $ 7,459 $ 10,647 $ 14,218
Cost of goods sold:        
Cost of goods sold 2,352 4,285 4,816 7,838
Gross Profit 3,044 3,174 5,831 6,380
Operating expenses:        
General and administrative 3,804 4,281 7,118 7,774
Gain from settlement of vendor claims (1,198)   (1,198)  
Total operating expenses 5,581 9,503 12,301 18,093
Loss from operations (2,537) (6,329) (6,470) (11,713)
Other (expense) income:        
Interest expense (241) (301) (585) (803)
Other income, net 63 14 169 70
Gain from settlement of vendor claims 1,198   1,198  
Gain on extinguishment debt 4,052   4,052  
(Loss) gain on change in fair value of Series P and P2 Preferred Stock liability (34)   207  
(Loss) gain on change in fair value of convertible debt (1,006) 525 (3,634) 525
Income (loss) before income taxes 297 (6,091) (6,261) (11,921)
Income tax expense 9 11 9 13
Segment net income (loss) 288 (6,102) (6,270) (11,934)
Hardware        
Revenues:        
Revenues 2,859 4,311 5,654 8,140
Software        
Revenues:        
Revenues 2,151 2,396 4,112 4,348
Services        
Revenues:        
Revenues 386 752 881 1,730
Single reportable segment        
Revenues:        
Revenues 5,396 7,459 10,647 14,218
Cost of goods sold:        
Cost of goods sold 2,352 4,285 4,816 7,838
Gross Profit 3,044 3,174 5,831 6,380
Operating expenses:        
Research and development 199 124 485 314
Software engineering 274 421 562 704
Platform engineering 341 729 759 1,351
Sales 639 1,825 1,441 3,844
General and administrative 3,804 4,281 7,118 7,774
Marketing and business development 1,464 1,986 3,018 3,834
International sales 58 137 116 272
Gain from settlement of vendor claims (1,198)   (1,198)  
Total operating expenses 5,581 9,503 12,301 18,093
Loss from operations (2,537) (6,329) (6,470) (11,713)
Other (expense) income:        
Interest expense (241) (301) (585) (803)
Other income, net 63 14 169 70
Gain from settlement of vendor claims 1,198   1,198  
Gain on extinguishment debt 4,052   4,052  
(Loss) gain on change in fair value of Series P and P2 Preferred Stock liability (34)   207  
(Loss) gain on change in fair value of convertible debt (1,006) 525 (3,634) 525
Income (loss) before income taxes 297 (6,091) (6,261) (11,921)
Income tax expense 9 11 9 13
Segment net income (loss) 288 (6,102) (6,270) (11,934)
Single reportable segment | Hardware        
Revenues:        
Revenues 2,859 4,311 5,654 8,140
Cost of goods sold:        
Cost of goods sold 1,504 2,928 3,101 5,345
Single reportable segment | Software        
Revenues:        
Revenues 2,151 2,396 4,112 4,348
Cost of goods sold:        
Cost of goods sold 557 767 1,149 1,439
Single reportable segment | Services        
Revenues:        
Revenues 386 752 881 1,730
Cost of goods sold:        
Cost of goods sold 274 410 549 874
Single reportable segment | Excess and obsolete        
Cost of goods sold:        
Cost of goods sold $ 17 $ 180 $ 17 $ 180