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SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
SCHEDULE OF SEGMENTED DATA | The following tables represent segmented data for the three-month periods ended March 31, 2026 and 2025 (in thousands): SCHEDULE OF SEGMENTED DATA
|  | PG |  |  | CP |  |  | IS |  |  | Total |
Three months ended March 31, 2026: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ | 2,083 |  |  | $ | 144 |  |  | $ | — |  |  | $ | 2,227 |
COGS |  |  | 402 |  |  |  | 40 |  |  |  | — |  |  |  | 442 |
Segment gross profit |  |  | 1,681 |  |  |  | 104 |  |  |  | — |  |  |  | 1,785 |
R&D expense |  |  | 232 |  |  |  | 23 |  |  |  | — |  |  |  | 255 |
SG&A expense |  |  | 987 |  |  |  | 98 |  |  |  | 50 |  |  |  | 1,135 |
Segment operating income (loss) |  |  | 462 |  |  |  | (17 | ) |  |  | (50 | ) |  |  | 395 |
Interest income, net |  |  | 28 |  |  |  | 2 |  |  |  | — |  |  |  | 30 |
Segment income (loss) before income taxes |  | $ | 490 |  |  | $ | (15 | ) |  | $ | (50 | ) |  | $ | 425 |
|  | PG |  |  | CP |  |  | IS |  |  | Total |
Three months ended March 31, 2025: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ | 2,887 |  |  | $ | 211 |  |  | $ | — |  |  | $ | 3,098 |
COGS |  |  | 697 |  |  |  | 75 |  |  |  | — |  |  |  | 772 |
Segment gross profit |  |  | 2,190 |  |  |  | 136 |  |  |  | — |  |  |  | 2,326 |
R&D expense |  |  | 271 |  |  |  | 20 |  |  |  | — |  |  |  | 291 |
SG&A expense |  |  | 954 |  |  |  | 70 |  |  |  | — |  |  |  | 1,024 |
Segment operating income |  |  | 965 |  |  |  | 46 |  |  |  | — |  |  |  | 1,011 |
Interest income, net |  |  | 22 |  |  |  | 1 |  |  |  | — |  |  |  | 23 |
Segment income before income taxes |  | $ | 987 |  |  | $ | 47 |  |  | $ | — |  |  | $ | 1,034 |
SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED STATEMENT OF OPERATIONS | Reconciliation of Segment Net Income to Consolidated Net Income Before Income Taxes SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED STATEMENT OF OPERATIONS
|  | 2026 |  |  | 2025 |
|  | Three months ended March 31, |
|  | 2026 |  |  | 2025 |
|  | $ |
Total net income before income taxes for reportable segments |  | $ | 425 |  |  | $ | 1,034 |
Unallocated cost of corporate headquarters, net of interest income |  |  | (523 | ) |  |  | (406 | )
Consolidated net (loss) income before income taxes |  | $ | (98 | ) |  | $ | 628 |

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