v3.26.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SCHEDULE OF DISAGGREGATED NET SALES

The following table shows the Company’s disaggregated net sales by product type:

  

       
  

Three months ended

June 30,

 
  

2026

(Unaudited)

  

2025

(Unaudited)

 
DC power systems  $748   $1,989 
Engineering & Tech Support Services   21    135 
Accessories   250    584 
Total net sales  $1,019   $2,708 

 

       
  

Six months ended

June 30,

 
  

2026

(Unaudited)

  

2025

(Unaudited)

 
DC power systems  $2,259   $3,219 
Engineering & Tech Support Services   44    134 
Accessories   444    1,078 
Total net sales  $2,747   $4,431 

 

The following table shows the Company’s disaggregated net sales by customer type:

 

       
  

Three months ended

June 30,

 
  

2026

(Unaudited)

  

2025

(Unaudited)

 
Telecom  $899   $2,481 
Government/Military   33    154 
Marine   60    38 
Other (backup DC power to various industries)   27    35 
Total net sales  $1,019   $2,708 

 

       
  

Six months ended

June 30,

 
  

2026

(Unaudited)

  

2025

(Unaudited)

 
Telecommunications  $2,558   $3,900 
Government/Military   82    448 
Marine   62    45 
Other (backup DC power to various industries)   45    38 
Total net sales  $2,747   $4,431 
SCHEDULE OF NET SALES BY GEOGRAPHICAL REGIONS

The following tables shows the Company’s net sales by the respective geographical regions of our customers:

  

       
   Three months ended 
   June 30, 
   2026   2025 
   (Unaudited)   (Unaudited) 
United States  $755   $2,624 
Canada       32 
South Pacific Islands   11    49 
Europe and Middle East   186     
South America   67     
Japan       3 
Total net sales  $1,019   $2,708 

 

       
   Six months ended 
   June 30, 
   2026   2025 
   (Unaudited)   (Unaudited) 
United States  $2,405   $4,045 
Canada   3    33 
South Pacific Islands   72    55 
Japan   

 

    3 
Europe and Middle East   200    295 
South America   67     
Total net sales  $2,747   $4,431 
SCHEDULE OF INVENTORIES NET

As of June 30, 2026 and December 31, 2025, inventories consisted of the following:

 

  

June 30, 2026

(unaudited)

  

December 31,

2025

 
         
Raw materials  $8,361   $8,704 
Finished goods   871    721 
Total Inventories  $9,232   $9,425 
SCHEDULE OF RECONCILIATION OF THE PRODUCT WARRANT LIABILITY

  

Changes in estimates for warranties 

June 30, 2026

(unaudited)

  

December 31,

2025

 
Balance at beginning of the period  $600   $600 
Payments   (41)   (67)
Provision for warranties   41    67 
Changes in warranty reserve   (450)   - 
Balance at end of the period  $150   $600 
SCHEDULE OF DILUTED EARNINGS PER SHARE

The following potentially dilutive shares were excluded from the shares used to calculate diluted earnings per share as their inclusion would be anti-dilutive:

  

  

June 30,

2026

  

June 30,

2025

 
   (Unaudited)   (Unaudited) 
Options   12,858    12,858