INVENTORY |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Inventory Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| INVENTORY | NOTE 5—INVENTORY
At September 30, 2026 and December 31, 2025, the Company’s inventory reserve for obsolescence was $13,000 and $6,000, respectively.
In connection with the Gen-Tracker Acquisition, the Company acquired hardware inventory of $174,000 (see Note 14). The acquired inventory was recorded at its estimated fair value as of the Acquisition Date, which management determined based on a physical count of the inventory priced using recent vendor invoices.
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