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BUSINESS SEGMENT, GEOGRAPHIC AND CUSTOMER INFORMATION (Tables)

12 Months Ended

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

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

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-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph a
-SubTopic 10
-Topic 280
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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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