Lease financial condition and payment

No definition available.

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- Definition

Lease revenues from variable lease payments.

+ References

No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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- Definition

Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

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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.

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- Definition

The expense charged against earnings for the period pertaining to standard and extended warranties on the entity's goods and services granted to customers.

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Amount, excluding 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.

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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).

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Reference 33: http://www.xbrl.org/2003/role/disclosureRef
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-Topic 842
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REVENUES (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
REVENUES (Details Narrative) - USD ($)	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Jan. 01, 2026
Disaggregation of Revenue [Line Items]
Revenue	$ 5,019,000	$ 8,370,000	$ 9,285,000	$ 15,110,000
Revenue	4,714,000	6,502,000	8,724,000	12,719,000
Deferred revenue						$ 791,000
Revenue	22,000	231,000	382,000	461,000
Contract liabilities	1,769,000		1,769,000
Returns and warranties		154,000		524,000
Lease revenues from variable lease payments	0	$ 0	0	$ 0
Lease receivable	2,769,000		2,769,000		$ 2,843,000
Sales-type lease, unguaranteed residual asset	0		0		0
Lease financial condition and payment	$ 0		$ 0		$ 0
Revenue Benchmark [Member] \| Customer Concentration Risk [Member] \| Customer One [Member]
Disaggregation of Revenue [Line Items]
Concentration risk, percentage	14.00%	31.00%	13.00%	34.00%
Revenue Benchmark [Member] \| Customer Concentration Risk [Member] \| Customer Two [Member]
Disaggregation of Revenue [Line Items]
Concentration risk, percentage	12.00%	19.00%	11.00%	13.00%
Revenue Benchmark [Member] \| Customer Concentration Risk [Member] \| Customer Three [Member]
Disaggregation of Revenue [Line Items]
Concentration risk, percentage	11.00%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Three Customer [Member]
Disaggregation of Revenue [Line Items]
Concentration risk, percentage			42.00%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| One Customer [Member]
Disaggregation of Revenue [Line Items]
Concentration risk, percentage					25.00%
Lease Receivable [Member] \| Customer Concentration Risk [Member] \| One Customer [Member]
Disaggregation of Revenue [Line Items]
Concentration risk, percentage			100.00%		100.00%
Service [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 2,182,000	$ 2,289,000	$ 4,599,000	$ 4,734,000
Bill and Hold Arrangements [Member]
Disaggregation of Revenue [Line Items]
Revenue			0	2,337,000
Transferred over Time [Member]
Disaggregation of Revenue [Line Items]
Revenue	0	26,000	79,000	177,000
Transferred at Point in Time [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 2,532,000	$ 4,187,000	$ 4,046,000	$ 7,808,000