v3.26.3
SCHEDULE OF SEGMENTED DATA (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Line Items]        
Revenues from external customers $ 2,591 $ 2,478 $ 7,307 $ 9,101
COGS 504 533 1,385 2,191
Segment gross profit 2,087 1,945 5,922 6,910
R&D expense 248 267 742 823
SG&A expense 1,286 1,072 3,510 3,245
Segment operating income 553 606 1,670 2,842
Interest income, net 32 33 95 82
Interest expense – accretion of discount on deferred acquisition consideration (8)   (8)  
Segment income before income taxes 577 639 1,757 2,924
PG [Member]        
Segment Reporting [Line Items]        
Revenues from external customers 2,442 2,260 6,892 8,507
COGS 457 451 1,261 1,976
Segment gross profit 1,985 1,809 5,631 6,531
R&D expense 211 243 643 767
SG&A expense 1,164 999 3,134 3,024
Segment operating income 610 567 1,854 2,740
Interest income, net 30 30 89 76
Interest expense – accretion of discount on deferred acquisition consideration (8)   (8)  
Segment income before income taxes 632 597 1,935 2,816
CP [Member]        
Segment Reporting [Line Items]        
Revenues from external customers 149 218 415 594
COGS 47 82 124 215
Segment gross profit 102 136 291 379
R&D expense 37 24 99 56
SG&A expense 86 73 260 221
Segment operating income (21) 39 (68) 102
Interest income, net 2 3 6 6
Interest expense – accretion of discount on deferred acquisition consideration    
Segment income before income taxes (19) 42 (62) 108
IS [Member]        
Segment Reporting [Line Items]        
Revenues from external customers
COGS
Segment gross profit
R&D expense
SG&A expense 36 116
Segment operating income (36) (116)
Interest income, net
Interest expense – accretion of discount on deferred acquisition consideration    
Segment income before income taxes $ (36) $ (116)