Annual report [Section 13 and 15(d), not S-K Item 405]

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details)

v3.26.1
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Inventory valuation $ 1,283 $ 1,300
Accrued liabilities 262 243
Capitalized R&D 430 463
Operating lease liability 133 520
Net operating loss carryforwards 5,749 6,233
Gross deferred tax assets 7,857 8,759
Valuation allowance (7,818) (8,250)
Total deferred tax assets 39 509
Operating lease right-of-use asset, net (39) (461)
Depreciation (48)
Total deferred tax liabilities (39) (509)
Net deferred tax asset (liability)