XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.3
PROPERTY AND EQUIPMENT - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment at cost $ 871 $ 826
Less: accumulated depreciation (765) (736)
Property and equipment, net 106 90
Equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 496 490
Tooling    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 210 171
Vehicles    
Property, Plant and Equipment [Line Items]    
Useful life (in years) 5 years  
Property and equipment, gross $ 41 41
Leasehold Improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 124 $ 124
Minimum | Equipment    
Property, Plant and Equipment [Line Items]    
Useful life (in years) 3 years  
Minimum | Tooling    
Property, Plant and Equipment [Line Items]    
Useful life (in years) 2 years  
Maximum | Equipment    
Property, Plant and Equipment [Line Items]    
Useful life (in years) 15 years  
Maximum | Tooling    
Property, Plant and Equipment [Line Items]    
Useful life (in years) 5 years