Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION (Tables)

v3.25.2
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
SCHEDULE OF SIGNIFICANT SEGMENT EXPENSES AND OTHER SEGMENT

   

    2025     2024  
    Three Months Ended June 30,  
    2025     2024  
Revenue   $ 2,708     $ 4,660  
Cost of goods sold     (1,778 )     (2,828 )
Compensation     (501 )     (622 )
Consulting and professional fees     (140 )     (243 )
Other cost and expenses, net     (399 )     (507 )
Other income (expenses), net     (161 )     41  
Net profit (loss)   $ (271 )   $ 501  

 

    2025     2024  
    Six Months Ended June 30,  
    2025     2024  
Revenue   $ 4,431     $ 6,434  
Cost of goods sold     (3,183 )     (5,005 )
Compensation     (1,078 )     (1,274 )
Consulting and professional fees     (490 )     (653 )
Other cost and expenses, net     (891 )     (1,022 )
Other expenses, net     (325 )     (121 )
Net loss   $ (1,536 )   $ (1,641 )