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SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2025
SEGMENT REPORTING  
Schedule of net losses of the semiconductor material segment.

Three Months Ended June 30, 

Six Months Ended June 30, 

2025

    

2024

2025

    

2024

Revenue

$

32

$

40

$

55

$

40

Cost of revenue

28

32

29

32

Gross profit

4

8

26

8

Other operating income

279

236

530

438

Operating expenses

Research and development

2,426

1,158

3,923

2,434

General and administrative

2,360

1,844

4,369

3,206

(Gain)/loss on foreign currency transactions

(131)

19

(226)

32

Total operating expenses

4,655

3,021

8,066

5,672

Loss from operations

(4,372)

(2,777)

(7,510)

(5,226)

Total non-operating income/(expense)

1,973

(321)

2,952

432

Loss before income taxes

(2,399)

(3,098)

(4,558)

(4,794)

Income tax refund

(1)

(1)

24

(1)

Net loss

$

(2,400)

$

(3,099)

$

(4,534)

$

(4,795)