Quarterly report [Sections 13 or 15(d)]

SEGMENT INFORMATION (Tables)

v3.26.1
SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2026
Single Operating Segment [Member]  
Segment Reporting [Line Items]  
SCHEDULE OF SIGNIFICANT SEGMENT EXPENSES AND OTHER SEGMENT

  

         
    Three Months Ended June 30,  
    2026     2025  
Revenue   $ 1,019     $ 2,708  
Cost of goods sold     (1,356 )     (1,778 )
Compensation     (441 )     (501 )
Consulting and professional fees     (550 )     (140 )
Other operating expenses     (343 )     (399 )
Other income (expenses), net     (160 )     (161 )
Net loss   $ (1,831 )   $ (271 )

 

         
    Six Months Ended June 30,  
    2026     2025  
Revenue   $ 2,747     $ 4,431  
Cost of goods sold     (1,948 )     (3,183 )
Compensation     (954 )     (1,078 )
Consulting and professional fees     (806 )     (490 )
Other operating expenses     (685 )     (891 )
Other income (expenses), net     (363 )     (325 )
Net loss   $ (2,009 )   $ (1,536 )