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REVENUES AND PRODUCT COSTS | 12 Months Ended
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Dec. 31, 2025
REVENUES AND PRODUCT COSTS [Abstract] |
REVENUES AND PRODUCT COSTS | 2. REVENUES AND PRODUCT COSTS Revenues consist of product revenue and other revenue. Product sales include BolaWrap products and accessories. Other revenue includes VR revenues, professional service, training and shipping revenues. The table below details the activity in our contract liabilities during the year ended December 31, 2025.
|  | Customer |  |  |  | Deferred |
|  | Deposits |  |  |  | Revenue |
Balance at January 1, 2025 | $ | 27 |  |  | $ | 505 |
Additions, net |  | 34 |  |  |  | 717 |
Transfer to revenue |  | - |  |  |  | (800 | )
Balance at December 31, 2025 | $ | 62 |  |  | $ | 422 |
Current portion | $ | 62 |  |  | $ | 408 |
Long-term portion | $ | - |  |  | $ | 14 |
As of December 31, 2025, the Company’s deferred revenue of $422 consisted of $12 related to BolaWrap extended warranties and software, $25 related to Wrap Ready, $339 related to Intrensic extended warranties and services, $30 related to VR, and $16 related to training. As of December 31, 2024, the Company’s deferred revenue of $505 consisted of $76 related to BolaWrap extended warranties and software, $352 related to Intrensic extended warranties and services, $73 related to VR, and $4 related to training.

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