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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of prepaid expenses and other current assets |
|  | March 31, 2026 |  |  | December 31, 2025 |
Vendor non-trade receivables1 |  | $ | 102,602 |  |  | $ | 129,223 |
Government authorities |  |  | 207,031 |  |  |  | 161,749 |
Prepayments |  |  | 41,127 |  |  |  | 25,334 |
Insurance recovery receivables |  |  | 58,000 |  |  |  | - |
Assets held for sale |  |  | - |  |  |  | 11,155 |
Other |  |  | 5,758 |  |  |  | 14,370 |
Total prepaid expenses and other current assets |  | $ | 414,518 |  |  | $ | 341,831 |
1 Vendor non-trade receivables derived from the sale of components to manufacturing vendors who manufacture products, components and other testing equipment for the Company. The Company purchases these components directly from other suppliers. The Company does not reflect the sale of these components to the contract manufacturers in its revenues.

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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