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BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

9 Months Ended

Sep. 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				2023				2022
		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2023				2022				2023				2022
Revenues
T&D Solutions
Power Systems		$	9,575			$	3,773			$	24,559			$	10,029
Service			75				-				75				10
Total revenue			9,650				3,773				24,634				10,039
Critical Power Solutions
Equipment			805				425				2,507				2,003
Service			1,988				2,053				5,939				5,434
Total revenue			2,793				2,478				8,446				7,437
Consolidated		$	12,443			$	6,251			$	33,080			$	17,476

		2023				2022				2023				2022
		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2023				2022				2023				2022
Depreciation and amortization
T&D Solutions		$	18			$	14			$	51			$	35
Critical Power Solutions			187				73				581				234
Unallocated corporate overhead expenses			2				7				7				21
Consolidated		$	207			$	94			$	639			$	290

		2023				2022				2023				2022
		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2023				2022				2023				2022
Operating income (loss)
T&D Solutions		$	2,678			$	171			$	5,728			$	(183	)
Critical Power Solutions			(621	)			(765	)			(1,563	)			(1,676	)
Unallocated corporate overhead expenses			(1,104	)			(850	)			(3,534	)			(2,930	)
Consolidated		$	953			$	(1,444	)		$	631			$	(4,789	)

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								Nine Months Ended
		September 30,								September 30,
		2023				2022				2023				2022
Revenues
United States		$	12,443			$	6,251			$	33,080			$	17,476

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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-Publisher FASB
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