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BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

The following tables present information about segment income (loss):

The following tables present information about segment income (loss):

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2022				2021				2022				2021
Revenues
T&D Solutions
Power Systems		$	3,773			$	2,996			$	10,029			$	7,980
Service			—				—				10				—
			3,773				2,996				10,039				7,980
Critical Power Solutions
Equipment			425				694				2,003				1,379
Service			2,053				1,995				5,434				5,454
			2,478				2,689				7,437				6,833
Consolidated		$	6,251			$	5,685			$	17,476			$	14,813

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2022				2021				2022				2021
Depreciation and amortization
T&D Solutions		$	14			$	15			$	35			$	50
Critical Power Solutions			73				76				234				257
Unallocated corporate overhead expenses			7				7				21				22
Consolidated		$	94			$	98			$	290			$	329

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2022				2021				2022				2021
Operating income (loss)
T&D Solutions		$	171			$	(100	)		$	(183	)		$	(664	)
Critical Power Solutions			(765	)			160				(1,676	)			34
Unallocated corporate overhead expenses			(850	)			(578	)			(2,930	)			(1,740	)
Consolidated		$	(1,444	)		$	(518	)		$	(4,789	)		$	(2,370	)

Revenues are attributable to countries based on the location of the Company's customers:

Revenues are attributable to countries based on the location of the Company's customers:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2022				2021				2022				2021
Revenues
United States		$	6,251			$	5,685			$	17,476			$	14,813

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
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