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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

Schedule of concentration risk

Schedule of concentration risk
		December 31,
		2024				2023
Assets - Serbia		$	25,020			$	23,716
Assets - U.S.			36,439				53,927
Total Assets		$	61,459			$	77,643
Liabilities - Serbia		$	8,297			$	8,177
Liabilities - U.S.			11,874				19,924
Total Liabilities		$	20,171			$	28,101

		December 31,
		2024				2023
Sales - Serbia		$	11,843			$	3,396
Sales - U.S.			37,493				63,957
Total Revenues		$	49,336			$	67,353
Net Loss - Serbia		$	(732	)		$	(366	)
Net Loss - U.S.			(10,550	)			(15,694	)
Total Net Loss		$	(11,282	)		$	(16,060	)

Schedule of contingent consideration

Schedule of contingent consideration

Level 1

Level 2

Level 3

Contingent Consideration as of December 31, 2022

$

–

$

–

$

–

Additions

–

–

7,438

Change in fair value

–

–

2,713

)

Contingent Consideration as of December 31, 2023

$

–

$

–

$

4,725

Additions

–

–

259

Change in fair value

–

–

(4,675

)

Contingent Consideration as of December 31, 2024

$

–

$

–

$

309

Schedule of accounts receivable

Schedule of accounts receivable
(Dollars in Thousands)		December 31, 2024				December 31, 2023
Allowance for credit losses:
Beginning of period		$	448			$	–
Net provision for credit losses			(72	)			448
(Charge-offs)/recoveries, net			(117	)			–
End of Period		$	259			$	448

SIGNIFICANT ACCOUNTING POLICIES (Details - Property useful lives)

Asset Category	Useful Life
Office and furniture and equipment	5-7 years
Computer equipment and software	5 years
Land, buildings and leasehold improvements	Lesser of lease term or useful life
Autos	5 years

Schedule of disaggregation of revenue

Schedule of disaggregation of revenue		Year Ended
		December 31,
		2024				2023
United States		$	37,493			$	63,957
Serbia			6,951				291
Romania			1,970				436
Cyprus			1,008				–
Montenegro			646				775
Croatia			697				1,006
Other			571				888
Total revenue		$	49,336			$	67,353

Schedule of anti-dilutive

Schedule of anti-dilutive
		December 31,
		2024				2023
Stock Options			663,004				481,858
Warrants			200,000				610,745
Restricted Stock Units			178,125				213,750
Total Shares			1,041,129				1,306,353

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