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BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT INCOME LOSS

The following tables present information about segment loss and income:

 

   2024  

2023

(As Restated)

   2024  

2023

(As Restated)

 
   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2024  

2023

(As Restated)

   2024  

2023

(As Restated)

 
Revenues                
Electrical Infrastructure                    
Equipment  $4,495   $8,585   $12,715   $24,770 
Service   -    75    -    75 
Revenues   4,495    8,660    12,715    24,845 
Critical Power Solutions                    
Equipment   3,961    805    6,448    2,507 
Service   2,455    1,988    6,678    5,939 
Revenues   6,416    2,793    13,126    8,446 
Consolidated  $10,911   $11,453   $25,841   $33,291 

 

   2024   2023   2024   2023 
   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2024   2023   2024   2023 
Depreciation and amortization                    
Electrical Infrastructure  $22   $18   $71   $51 
Critical Power Solutions   190    187    486    581 
Unallocated corporate overhead expenses   3    2    7    7 
Consolidated  $215   $207   $564   $639 

 

   2024  

2023

(As Restated)

   2024  

2023

(As Restated)

 
   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2024  

2023

(As Restated)

   2024  

2023

(As Restated)

 
Operating (loss) income                    
Electrical Infrastructure  $(382)  $2,665   $(329)  $7,503 
Critical Power Solutions   211    (621)   (959)   (1,564)
Unallocated corporate overhead expenses   (926)   (1,104)   (3,215)   (3,534)
Consolidated  $(1,097)  $940   $(4,503)  $2,405 
SCHEDULE OF ATTRIBUTABLE TO COUNTIES BASED ON THE LOCATION

Revenues are attributable to countries based on the location of the Company’s customers:

 

   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2024   2023 (As Restated)   2024   2023 (As Restated) 
Revenues                
United States  $10,911   $11,453   $25,841   $33,291