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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2024
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Disaggregation of revenue |
Net sales by type |  | 2024 |  |  | Change |  | 2023 |
(in thousands) |  |  |  |  |  |  |  |
Equipment Sales |  | $ | 10,985 |  |  | (32.8%) |  | $ | 16,343 |
Adapter Sales |  |  | 7,250 |  |  | (11.1%) |  |  | 8,154 |
Software and Maintenance Sales * |  |  | 3,534 |  |  | (0.9%) |  |  | 3,567 |
Total |  | $ | 21,769 |  |  | (22.4%) |  | $ | 28,064 |
Schedule of consolidated accounts receivable |
Percentage of Consolidated Accounts Receivable |  | 2024 |  |  | 2023 |
Number of customers |  |  | 2 |  |  |  | 3 |
Approximate percentage of consolidated accounts receivable balance |  |  | 43 | % |  |  | 47 | %
Percentage of each |  |  | 30 | % |  |  | 18 | %
Percentage of each |  |  | 13 | % |  |  | 16 | %
Percentage of each |  |  | - |  |  |  | 13 | %
Schedule of Diversification of net sales |
Percentage of Net Sales |  | 2024 |  |  | 2023 |
Number of customers |  |  | 2 |  |  |  | 2 |
Approximate percentage of net sales |  |  | 34 | % |  |  | 24 | %
Percentage of each |  |  | 19 | % |  |  | 13 | %
Percentage of each |  |  | 15 | % |  |  | 11 | %

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- 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 + Details
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