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REVENUES (Tables)

3 Months Ended

Mar. 31, 2025

Revenue from Contract with Customer [Abstract]

Schedule of revenues

Schedule of revenues
		Three Months Ended
		March 31,
		2025				2024
Product sales		$	5,970			$	13,570
Maintenance fees			67				27
Professional services			69				65
Shipping and handling			256				978
Discounts and allowances			(38	)			(80	)
Total revenues		$	6,324			$	14,561

Schedule of disaggregates gross revenue

Schedule of disaggregates gross revenue
		For the Three Months Ended
		March 31,
		2025				2024
United States		$	4,798			$	13,132
Serbia			764				1,081
Romania			391				95
Croatia			298				94
Montenegro			73				102
Bosnia			–				57
Total revenue		$	6,324			$	14,561

Schedule of contract liabilities

Schedule of contract liabilities
		For the Three Months Ended
		March 31,
		2025				2024
Beginning Balance		$	1,647			$	1,230
Additions			324				111
Recognized in revenue			(72	)			(250	)
Ending Balance		$	1,899			$	1,091

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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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
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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