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BUSINESS COMBINATIONS (Tables) | 12 Months Ended
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Dec. 31, 2024
Amiga [Member] |
Business Acquisition [Line Items] |
Schedule of change in the fair value of the earnout consideration |
Schedule of change in the fair value of the earnout consideration |  |  |
Balance as of December 31, 2022 |  | $ | 4,488 |
Change in fair value of the Earnout Consideration |  |  | 238 |
Balance as of December 31, 2023 |  | $ | 4,725 |
Change in fair value of the Earnout Consideration |  |  | (4,675 | )
Balance as of December 31, 2024 |  | $ | 50 |
Schedule of consideration is comprised |
Schedule of consideration comprised |  |  |
Cash |  | $ | 4,874 |
Common Stock |  |  | 1,847 |
Deferred Cash Consideration - Tranche 2 |  |  | 2,713 |
Deferred Equity Consideration - Tranche 2 |  |  | 1,121 |
Earnout Consideration |  |  | 4,725 |
Total consideration |  | $ | 15,280 |
Schedule of assets acquired and liabilities assumed |
Schedule of consideration to assets and liabilities |  |  |
Assets Acquired |  |  |
Cash and cash equivalents |  | $ | 222 |
Accounts receivable |  |  | 1,454 |
Inventory |  |  | 2,181 |
Prepaid expenses |  |  | 414 |
Property, plant and equipment |  |  | 14,282 |
Goodwill |  |  | 5,445 |
Total assets acquired |  | $ | 23,998 |
Liabilities Assumed |  |  |  |
Accounts payable |  | $ | 1,948 |
Accrued expenses |  |  | 219 |
Deferred revenue |  |  | 971 |
Deferred tax liabilities |  |  | 1,631 |
Other liabilities |  |  | 3,949 |
Total liabilities assumed |  | $ | 8,718 |
Net assets acquired |  | $ | 15,280 |
Telcom [Member] |
Business Acquisition [Line Items] |
Schedule of change in the fair value of the earnout consideration |
Schedule of change in the fair value of the earnout consideration |  |  |
Balance as of December 31, 2023 |  | $ | – |
Acquisition of Telcom |  |  | 276 |
Balance as of December 31, 2024 |  | $ | 276 |
Schedule of consideration is comprised |
Schedule of consideration is comprised |  |  |
Cash |  | $ | 481 |
Common Stock |  |  | 387 |
Earnout Consideration |  |  | 276 |
Total consideration |  | $ | 1,144 |
Schedule of assets acquired and liabilities assumed |
Schedule of assets acquired and liabilities assumed |  |  |
Assets Acquired |  |  |
Cash and cash equivalents |  | $ | 244 |
Accounts receivable |  |  | 224 |
Inventory |  |  | 296 |
Prepaid expenses |  |  | 2 |
Property, plant and equipment |  |  | 30 |
Goodwill |  |  | 692 |
Total assets acquired |  | $ | 1,488 |
Liabilities Assumed |  |  |  |
Accounts payable |  | $ | 266 |
Accrued expenses |  |  | 10 |
Other liabilities |  |  | 68 |
Total liabilities assumed |  | $ | 344 |
Net assets acquired |  | $ | 1,144 |
All Cell Technologies [Member] |
Business Acquisition [Line Items] |
Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Table Text Block] |
Balance as of December 31, 2022 |  | $ | 6,791 |
Issue earnout shares for 2022 |  |  | (7,051 | )
Change in estimated fair value |  |  | 260 |
Balance as of December 31, 2023 |  | $ | – |

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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