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BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT INCOME AND LOSS

The following tables present information about segment income and loss:

 SCHEDULE OF SEGMENT INCOME AND LOSS

		2023				2022 (Revised)				2023				2022 (Revised)
		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2023				2022 (Revised)				2023				2022 (Revised)
Revenues
T&D Solutions
Power Systems		$	9,224			$	2,543			$	14,985			$	6,256
Service			-				-				-				10
			9,224				2,543				14,985				6,266
Critical Power Solutions
Equipment			1,016				463				1,701				1,578
Service			1,890				1,857				3,952				3,381
			2,906				2,320				5,653				4,959
Consolidated		$	12,130			$	4,863			$	20,638			$	11,225

		2023				2022				2023				2022
		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2023				2022				2023				2022
Depreciation and amortization
T&D Solutions		$	17			$	11			$	33			$	21
Critical Power Solutions			209				92				395				162
Unallocated corporate overhead expenses			2				7				4				14
Consolidated		$	228			$	110			$	432			$	197

		2023				2022 (Revised)				2023				2022 (Revised)
		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2023				2022 (Revised)				2023				2022 (Revised)
Operating income (loss)
T&D Solutions		$	1,808			$	(442	)		$	3,050			$	(353	)
Critical Power Solutions			(506	)			(757	)			(943	)			(911	)
Unallocated corporate overhead expenses			(1,680	)			(1,323	)			(2,429	)			(2,081	)
Consolidated		$	(378	)		$	(2,522	)		$	(322	)		$	(3,345	)

SCHEDULE OF REVENUES ARE ATTRIBUTABLE TO COUNTRIES BASED ON THE LOCATION

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

 SCHEDULE OF REVENUES ARE ATTRIBUTABLE TO COUNTRIES BASED ON THE LOCATION

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2023				2022 (Revised)				2023				2022 (Revised)
Revenues
United States		$	12,130			$	4,863			$	20,638			$	11,225

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph a
-SubTopic 10
-Topic 280
-Publisher FASB
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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
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-Topic 350
-SubTopic 20
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