SUPPLEMENTARY BALANCE SHEET INFORMATION (Tables)

3 Months Ended

Mar. 31, 2026

Supplementary Balance Sheet Disclosures [Abstract]

Schedule of Inventory

The components of inventories are as follows:

	March 31, 2026		December 31, 2025
Raw materials	$	3,515	$	4,122
Work-in-process	339		536
Finished goods	3,218		2,330
Total inventories, net	$	7,072	6,988

Schedule of Property and Equipment

Property and equipment consists of the following:

	March 31, 2026		December 31, 2025
Land	$	795	$	1,134
Buildings and leasehold improvements	7,114		9,070
Transportation	2,181		2,023
Machinery and equipment	12,779		12,750
Gross property and equipment	22,869		24,977
Accumulated depreciation	(7,001)		(6,367)
Total property and equipment, net	$	15,868	$	18,610

Schedule of Accounts, Notes, Loans and Financing Receivable

Notes receivable consists of the following principal and interest balances as of March 31, 2026 and December 31, 2025:

	March 31, 2026		December 31, 2025
	Principal and interest		Principal and interest
Catalyst Note	$	8,468	$	8,257
MDOS Note	522		596
KBS Customer Note	32		32
Total note receivable	9,022		8,885
Less current portion	256		256
Note receivable, net of current portion	$	8,766	$	8,629

Schedule of Long Term Investments

Below are the components of our Long Term Investments as of March 31, 2026:

	Method of Accounting	March 31, 2026		December 31, 2025
Investment in Catalyst	Cost Method	$	953	$	953
Total		$	953	$	953