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v3.26.1

SCHEDULE OF SEGMENTED DATA (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Segment Reporting [Line Items] |  |
Revenues from external customers | $ 2,227 | $ 3,098
COGS | 442 | 772
Segment gross profit | 1,785 | 2,326
R&D expense | 255 | 291
SG&A expense | 1,135 | 1,024
Segment operating income | 395 | 1,011
Interest income, net | 30 | 23
Segment income before income taxes | 425 | 1,034
PG [Member] |  |
Segment Reporting [Line Items] |  |
Revenues from external customers | 2,083 | 2,887
COGS | 402 | 697
Segment gross profit | 1,681 | 2,190
R&D expense | 232 | 271
SG&A expense | 987 | 954
Segment operating income | 462 | 965
Interest income, net | 28 | 22
Segment income before income taxes | 490 | 987
CP [Member] |  |
Segment Reporting [Line Items] |  |
Revenues from external customers | 144 | 211
COGS | 40 | 75
Segment gross profit | 104 | 136
R&D expense | 23 | 20
SG&A expense | 98 | 70
Segment operating income | (17) | 46
Interest income, net | 2 | 1
Segment income before income taxes | (15) | 47
IS [Member] |  |
Segment Reporting [Line Items] |  |
Revenues from external customers |  |
COGS |  |
Segment gross profit |  |
R&D expense |  |
SG&A expense | 50 |
Segment operating income | (50) |
Interest income, net |  |
Segment income before income taxes | $ (50) |

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