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SEGMENT INFORMATION | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
SEGMENT INFORMATION | NOTE 9. SEGMENT INFORMATION Our results of operations for the nine months ended September 30, 2025 and 2024 represent a single operating and reporting segment referred to as Contract Manufacturing within the EMS industry. The Company operates in the Medical Device, Medical Imaging, Aerospace and Defense, and Industrial markets with over 50% of its net sales coming from the medical-related markets. We strategically direct production between our various manufacturing facilities based on several considerations to best meet our customers’ needs. Our plants generate net sales over several of the markets the Company serves. We share resources for sales, marketing, engineering, supply chain, information services, human resources, payroll, and all corporate accounting functions. Our chief operating decision maker (the “CODM”) is the Company’s President and Chief Executive Officer. The CODM regularly evaluates financial information prepared in accordance with U.S. GAAP on a consolidated basis to assess performance and allocate resources. The Company’s net sales were located as follows: SCHEDULE OF NET SALES
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
United States |  | $ | 18,170 |  |  | $ | 20,704 |  |  | $ | 52,485 |  |  | $ | 66,713 |
Mexico |  |  | 7,079 |  |  |  | 7,207 |  |  |  | 21,554 |  |  |  | 21,564 |
China |  |  | 5,233 |  |  |  | 3,496 |  |  |  | 14,013 |  |  |  | 11,236 |
Total net sales |  | $ | 30,482 |  |  | $ | 31,407 |  |  | $ | 88,052 |  |  | $ | 99,513 |
The Company’s long-lived tangible assets, including the Company’s operating lease assets recognized on the condensed consolidated balance sheets were located as follows: SCHEDULE OF LONG-LIVED TANGIBLE ASSETS
|  | September 30, 2025 |  |  | December 31, 2024 |
United States |  | $ | 9,568 |  |  | $ | 10,429 |
Mexico |  |  | 2,087 |  |  |  | 2,445 |
China |  |  | 973 |  |  |  | 1,497 |
Total long-lived tangible assets |  | $ | 12,628 |  |  | $ | 14,371 |

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- Definition The entire disclosure for reporting segments including data and tables. 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