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REVENUES AND PRODUCT COSTS (Tables)

12 Months Ended

Dec. 31, 2025

REVENUES AND PRODUCT COSTS [Abstract]

Contract Liabilities

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

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

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- References

No definition available.

+ Details

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