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REVENUES (Tables)

6 Months Ended

Jun. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of revenues

Schedule of revenues
		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2025				2024				2025				2024
Product sales		$	6,784			$	13,981			$	12,754			$	27,551
Maintenance fees			71				26				138				53
Professional services			78				357				147				422
Shipping and handling			150				549				406				1,526
Discounts and allowances			(8	)			(101	)			(46	)			(179	)
Total revenues		$	7,075			$	14,812			$	13,399			$	29,373

Schedule of disaggregates gross revenue

Schedule of disaggregates gross revenue
		For the Three Months Ended								Six Months Ended
		June 30,								June 30,
		2025				2024				2025				2024
United States		$	3,822			$	12,041			$	8,621			$	25,173
Serbia			1,370				1,891				2,132				2,972
Romania			712				448				1,103				543
Croatia			425				174				723				268
Montenegro			286				155				360				257
Bosnia			329				30				329				87
Other			131				73				131				73
Total revenue		$	7,075			$	14,812			$	13,399			$	29,373

Schedule of contract liabilities

Schedule of contract liabilities
		For the Six Months Ended
		June 30,
		2025				2024
Beginning Balance		$	1,647			$	1,230
Additions			60				202
Recognized in revenue			(32	)			80
Ending Balance		$	1,675			$	1,512

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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- References

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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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