SUPPLEMENTARY BALANCE SHEET INFORMATION (Tables)

9 Months Ended

Sep. 30, 2026

Supplementary Balance Sheet Disclosures [Abstract]

Schedule of Inventory

The components of inventories are as follows:

	September 30, 2026		December 31, 2025
Raw materials	$	4,517	$	4,122
Work-in-process	473		536
Finished goods	2,264		2,330
Total inventories, net	$	7,254	$	6,988

Schedule of Property and Equipment

Property and equipment consists of the following:

	September 30, 2026		December 31, 2025
Land	$	1,737	$	1,134
Buildings and leasehold improvements	6,204		9,070
Transportation	2,234		2,023
Machinery and equipment	14,827		12,750
Gross property and equipment	25,002		24,977
Accumulated depreciation	(8,336)		(6,367)
Total property and equipment, net	$	16,666	$	18,610

Schedule of Accounts, Notes, Loans and Financing Receivable

Notes receivable consists of the following principal and interest balances as of September 30, 2026 and December 31, 2025:

	September 30, 2026		December 31, 2025
	Principal and interest		Principal and interest
Catalyst Note	$	9,004	$	8,257
MDOS Note	372		596
KBS Customer Note	53		32
Total note receivable	9,429		8,885
Less current portion	(277)		(256)
Note receivable, net of current portion	$	9,152	$	8,629

Schedule of Long Term Investments

Below are the components of our Long Term Investments as of September 30, 2026:

	Method of Accounting	September 30, 2026		December 31, 2025
Investment in Catalyst	Measurement Alternative	$	953	$	953
Total		$	953	$	953