XML 60 R41.htm IDEA: XBRL DOCUMENT
v3.26.1

MAJOR CUSTOMERS AND RELATED INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
MAJOR CUSTOMERS AND RELATED INFORMATION [Abstract] |
Disaggregation of Revenue | The following table summarizes revenue by geographic region. Revenue is attributed to countries based on customer’s delivery location.
| For the Year
| Ended December 31,
|  | 2025 |  |  |  | 2024 |
Americas | $ | 2,861 |  |  | $ | 4,423 |
Europe, Middle East and Africa |  | 2,320 |  |  |  | 76 |
Asia Pacific |  | 22 |  |  |  | 8 |
Total revenues, gross | $ | 5,203 |  |  | $ | 4,507 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration