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SEGMENT REPORTING (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
NET REVENUE | $ 5,033 | $ 5,435 | $ 14,008 | $ 16,546
COST OF REVENUE | 2,960 | 3,540 | 8,854 | 10,301
GROSS PROFIT | 2,073 | 1,895 | 5,154 | 6,245
OPERATING EXPENSES |  |  |  |
Research and development | 5 | 5 | 15 | 65
Goodwill and Intangible asset impairment |  |  | 3,850 | 2,261
Total Segment expenses (income) | 5,505 | 4,765 | 9,501 | 10,298
Other Income | 76 | 446 | 129 | 730
NET LOSS | (3,356) | (2,424) | (4,218) | (3,323)
Precision Logistics [Member] |  |  |  |
NET REVENUE | 4,973 | 5,303 | 13,895 | 16,161
COST OF REVENUE | 2,934 | 3,526 | 8,815 | 10,258
GROSS PROFIT | 2,039 | 1,777 | 5,080 | 5,903
OPERATING EXPENSES |  |  |  |
Management and technology | 401 | 642 | 1,554 | 2,215
Research and development |  |  |  |
Sales and marketing | 214 | 245 | 729 | 667
Other Segment Items | 356 | 387 | 1,162 | 975
Goodwill and Intangible asset impairment | 3,850 |  | 3,850 |
Total Segment expenses (income) | 4,821 | 1,274 | 7,295 | 3,857
Segment (Expense) Income | (2,782) | 503 | (2,215) | 2,046
Authentication [Member] |  |  |  |
NET REVENUE | 60 | 132 | 113 | 385
COST OF REVENUE | 26 | 14 | 39 | 43
GROSS PROFIT | 34 | 118 | 74 | 342
OPERATING EXPENSES |  |  |  |
Management and technology | 7 | 264 | 44 | 779
Research and development | 5 | 5 | 15 | 65
Sales and marketing | 3 | 140 | 6 | 401
Other Segment Items |  | 52 | (100) | 151
Goodwill and Intangible asset impairment |  | 2,252 |  | 2,265
Total Segment expenses (income) | 15 | 2,713 | (35) | 3,661
Segment (Expense) Income | 19 | (2,595) | 109 | (3,319)
Consolidated [Member] |  |  |  |
NET REVENUE | 5,033 | 5,435 | 14,008 | 16,546
COST OF REVENUE | 2,960 | 3,540 | 8,854 | 10,301
GROSS PROFIT | 2,073 | 1,895 | 5,154 | 6,245
OPERATING EXPENSES |  |  |  |
Management and technology | 408 | 906 | 1,598 | 2,994
Research and development | 5 | 5 | 15 | 65
Sales and marketing | 217 | 385 | 735 | 1,068
Other Segment Items | 356 | 439 | 1,062 | 1,126
Goodwill and Intangible asset impairment | 3,850 | 2,252 | 3,850 | 2,265
Total Segment expenses (income) | 4,836 | 3,987 | 7,260 | 7,518
Segment (Expense) Income | (2,763) | (2,092) | (2,106) | (1,273)
General and Administrative | (669) | (778) | (2,241) | (2,780)
Other Income | 76 | 446 | 129 | 730
NET LOSS | $ (3,356) | $ (2,424) | $ (4,218) | $ (3,323)

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