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FIXED ASSETS

9 Months Ended

12 Months Ended

Sep. 30, 2025

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

FIXED ASSETS

NOTE 7– PROPERTY AND EQUIPMENT, NET

Property and equipment, net consist of the following at September 30, 2025 and December 31, 2024, in thousands:

 SCHEDULE OF PROPERTY AND EQUIPMENT, NET

		September 30, 2025				December 31, 2024
Machine and equipment		$	186			$	188
Automobiles			—				72
Website development costs			290				290
Computer and office equipment			5				5
Software development costs			520				579
Total			1,001				1,134
Less accumulated depreciation			(660	)			(454	)
Property and equipment, net		$	341			$	680

During the three months ended September 30, 2025 and 2024, the Company recognized $75 thousand and $65 thousand of depreciation and amortization, respectively. During the nine months ended September 30, 2025 and 2024, the Company recognized $243 thousand and $194 thousand of depreciation and amortization, respectively.

During the three and nine months ended September 30, 2025, the Company reduced the value of software development cost by $75 thousand and $129 thousand, respectively related to a non-monetary exchange with a third party and their use of our mission control software. This software development cost was originally developed for internal use and has subsequently been licensed to a third party in a non-monetary transaction.

NOTE 9– FIXED ASSETS

Fixed assets consist of the following at December 31, 2024 and 2023, in thousand:

 SCHEDULE OF FIXED ASSETS

		December 31, 2024				December 31, 2023
Machine and equipment		$	191			$	191
Automobiles			72				102
Website development costs			290				290
Computer and office equipment			5				11
Software development costs			579				437
Total fixed assets before accumulated depreciation			1,137				1,031
Less accumulated depreciation			(454	)			(185	)
Total fixed assets after accumulated depreciation		$	683			$	846

During the years ended December 31, 2024 and 2023, the Company recognized $193 thousand and $140 thousand of depreciation and amortization, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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