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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Operations for the Company’s segment were as follows:

			Three Months Ended March 31,
			2025						2024
Revenue			$	3,387					$	3,328
Cost of sales excluding depreciation			(1,237)						(1,305)
Selling, general and administrative expenses			(6,485)						(9,389)
Engineering			(2,493)						(4,387)
Other segment items			(25,753)						(3,425)
Net loss			$	(32,581)					$	(15,178)

Schedule of Revenue and Long Lived Assets by Geographical Location

Revenue by geographic area is as follows(a):

			Revenues
			Three Months Ended March 31,
			2025						2024
U.S.			$	2,561					$	1,576
Albania			412						412
India			13						732
All Other			401						608
Total			$	3,387					$	3,328

(a) Revenues are attributed to individual countries based on the location of the customer generating the revenue.

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
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-Section 50
-Paragraph 41
-Publisher FASB
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X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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