SUPPLEMENTARY BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Dec. 31, 2025

Supplementary Balance Sheet Disclosures [Abstract]

Schedule of Inventory

The components of inventories are as follows:

	December 31, 2025
Raw materials	$	4,122
Work-in-process	536
Finished goods	2,330
Total inventories, net	$	6,988

Schedule of Property, Plant and Equipment

Property and equipment are stated at cost. Depreciation is computed using the straight-line method over the following estimated useful lives:

	Years
Buildings and improvements	5 - 20
Furniture, machinery, and equipment	3 - 13
Capitalized software costs	3 - 10
Computer equipment	3 - 5
Leasehold improvements	2 - 5

Property and equipment consists of the following:

	December 31, 2025
Land	$	1,134
Buildings and leasehold improvements	9,070
Transportation	2,023
Machinery and equipment	12,750
Gross property and equipment	24,977
Accumulated depreciation	(6,367)
Total property and equipment, net	$	18,610

Schedule of Accounts, Notes, Loans and Financing Receivable

Notes receivable consists of the following principal and interest balances as of December 31, 2025:

	December 31, 2025
	Principal and interest
Catalyst Note	$	8,257
MDOS Note	596
KBS Customer Note	32
Total note receivable	8,885
Less current portion	256
Note receivable, net of current portion	$	8,629

Schedule of Long Term Investments

The Company evaluates its notes receivable portfolio under the Current Expected Credit Loss (“CECL”) model.

Long Term Investments

Below are the components of our Long Term Investments as of December 31, 2025:

	Method of Accounting	December 31, 2025
Investment in Catalyst	Cost Method	$	953
Total		$	953

Schedule of Accrued Liabilities and Other Current Liabilities

As of December 31, 2025 and 2024, the Company’s accrued expenses and other current liabilities consisted of the following:

	December 31,
	2025		2024
Sales, use, payroll taxes and income taxes	$	2,927	$	2,596
Fees for professional services	1,931		882
Other accruals	2,049		897
Total accrued expenses and other current liabilities	$	6,907	$	4,375