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BUSINESS SEGMENT, GEOGRAPHIC AND CUSTOMER INFORMATION (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT INCOME LOSS

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

 SCHEDULE OF SEGMENT INCOME LOSS

		2022				2021
		Year Ended
		December 31,
		2022				2021
Revenues
T&D Solutions
Power Systems		$	17,382			$	9,484
Service			10				-
Revenues			17,392				9,484
Critical Power Solutions
Equipment			2,229				1,891
Service			7,379				6,936
Revenues			9,608				8,827
Consolidated		$	27,000			$	18,311
Revenues		$	27,000			$	18,311

		2022				2021
		Year Ended
		December 31,
		2022				2021
Depreciation and amortization
T&D Solutions		$	56			$	61
Critical Power Solutions			384				349
Unallocated corporate overhead expenses			26				28
Consolidated		$	466			$	438
Depreciation and amortization		$	466			$	438

		2022				2021
		Year Ended
		December 31,
		2022				2021
Operating income (loss)
T&D Solutions		$	1,784			$	(1,060	)
Critical Power Solutions			(2,003	)			(385	)
Unallocated corporate overhead expenses			(3,810	)			(2,417	)
Consolidated		$	(4,029	)		$	(3,862	)
Operating income (loss)		$	(4,029	)		$	(3,862	)

The following table presents information which reconciles segment assets to consolidated total assets:

		2022				2021
		December 31,
		2022				2021
Assets
T&D Solutions		$	18,196			$	6,490
Critical Power Solutions			8,009				3,573
Corporate			10,970				17,864
Consolidated		$	37,175			$	27,927
Assets		$	37,175			$	27,927

SCHEDULE OF ATTRIBUTABLE TO COUNTIES BASED ON THE LOCATION

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

 SCHEDULE OF ATTRIBUTABLE TO COUNTIES BASED ON THE LOCATION

		Year Ended
		December 31,
		2022				2021
Revenues
United States		$	27,000			$	18,311

SCHEDULE OF PROPERTY AND EQUIPMENT BY GEOGRAPHIC LOCATION

The distribution of the Company’s property and equipment by geographic location is approximately as follows:

 SCHEDULE OF PROPERTY AND EQUIPMENT BY GEOGRAPHIC LOCATION

		December 31,
		2022				2021
Property and equipment
United States		$	1,800			$	516

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

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-Topic 280
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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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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

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