v3.26.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2026
Accounting Policies [Abstract]  
SCHEDULE OF DISAGGREGATED REVENUES BY DISTRIBUTION CHANNEL

The following table presents our disaggregated revenues by distribution channel:

 

Sales  2026   2025   2026   2025 
   For the Three Months Ended   For the Nine Months Ended 
   September 30,   September 30, 
Sales  2026   2025   2026   2025 
Direct to customer  $4,802   $5,038   $12,981   $16,001 
Original equipment manufacture   7,122    10,679    21,306    28,820 
License fee revenue   250    250    750    750 
Total  $12,174   $15,967   $35,037   $45,571 
SCHEDULE OF WARRANTY OBLIGATION

 

  

September 30

2026

 
Beginning warranty obligation  $867 
Provision of warranty expense   293 
Settlement of warranty claims   (259)
Ending warranty obligation  $901 
SCHEDULE OF POTENTIAL SHARES OF COMMON STOCK EXCLUDED FROM DILUTED NET LOSS PER SHARE

The following table sets forth the number of potential shares of common stock that have been excluded from diluted net loss per share because their effect was anti-dilutive:

 

   2026   2025 
   September 30, 
   2026   2025 
Warrants   29,340    53,202 
Restricted stock units   42,474    2,115 
Series B Preferred Stock   99,206    - 
Options   15,976    1,719 
Total excluded shares   186,996    57,036