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BUSINESS SEGMENT, GEOGRAPHIC AND CUSTOMER INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
SCHEDULE OF SEGMENT INCOME LOSS | The following tables present information about segment income (loss): SCHEDULE OF SEGMENT INCOME LOSS
|  | 2023 |  |  | 2022 |
|  | Year Ended |
|  | December 31, |
|  | 2023 |  |  | 2022 (Restated) |
Revenues |  |  |  |  |  |
Electrical Infrastructure |  |  |  |  |  |  |  |
Equipment |  | $ | 30,302 |  |  | $ | 16,260 |
Service |  |  | 75 |  |  |  | 10 |
Revenues |  |  | 30,377 |  |  |  | 16,270 |
Critical Power Solutions |  |  |  |  |  |  |  |
Equipment |  |  | 3,413 |  |  |  | 2,229 |
Service |  |  | 7,703 |  |  |  | 7,379 |
Revenues |  |  | 11,116 |  |  |  | 9,608 |
Consolidated |  | $ | 41,493 |  |  | $ | 25,878 |
Revenues |  | $ | 41,493 |  |  | $ | 25,878 |
|  | 2023 |  |  | 2022 |
|  | Year Ended |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Depreciation and amortization |  |  |  |  |  |  |  |
Electrical Infrastructure |  | $ | 73 |  |  | $ | 56 |
Critical Power Solutions |  |  | 639 |  |  |  | 384 |
Unallocated corporate overhead expenses |  |  | 9 |  |  |  | 26 |
Consolidated |  | $ | 721 |  |  | $ | 466 |
Depreciation and amortization |  | $ | 721 |  |  | $ | 466 |
|  | 2023 |  |  | 2022 |
|  | Year Ended |
|  | December 31, |
|  | 2023 |  |  | 2022 (Restated) |
Operating income (loss) |  |  |  |  |  |  |  |
Electrical Infrastructure |  | $ | 4,380 |  |  | $ | 3 |
Critical Power Solutions |  |  | (2,515 | ) |  |  | (2,003 | )
Unallocated corporate overhead expenses |  |  | (4,519 | ) |  |  | (3,810 | )
Consolidated |  | $ | (2,654 | ) |  | $ | (5,810 | )
Operating income (loss) |  | $ | (2,654 | ) |  | $ | (5,810 | )
The following table presents information which reconciles segment assets to consolidated total assets:
|  | 2023 |  |  | 2022 |
|  | December 31, |
|  | 2023 |  |  | 2022 (Restated) |
Assets |  |  |  |  |  |
Electrical Infrastructure |  | $ | 14,320 |  |  | $ | 16,409 |
Critical Power Solutions |  |  | 9,409 |  |  |  | 8,009 |
Corporate |  |  | 9,293 |  |  |  | 10,970 |
Consolidated |  | $ | 33,022 |  |  | $ | 35,388 |
Assets |  | $ | 33,022 |  |  | $ | 35,388 |
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, |
|  | 2023 |  |  | 2022 (Restated) |
Revenues |  |  |  |  |  |
United States |  | $ | 41,493 |  |  | $ | 25,878 |
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, |
|  | 2023 |  |  | 2022 |
Property and equipment |  |  |  |  |  |  |  |
United States |  | $ | 3,899 |  |  | $ | 1,800 |

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- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph b -SubTopic 10 -Topic 280 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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- 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 -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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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 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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