INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

SCHEDULE OF INCOME TAX EXPENSE

The income tax expense consists of the following for the years ended December 31:

	2025			2024
Current
Federal	$	43		$	(287	)
State		26			22
Foreign		752			633
Deferred
Federal		(581	)		127
State		(117	)		(119	)
Foreign		140			(20	)
Income tax expense	$	263		$	356

SCHEDULE OF INCOME TAX STATUTORY RATE RECONCILIATION

The statutory rate reconciliation is as follows for the years ended December 31:

	2025			2024
Statutory rate	$	2		$	(200	)
State income tax		(97	)		(101	)
Effect of foreign operations		88			(63	)
Maquiladora tax		128			187
Cross-border tax laws		147			492
Research and development		(73	)		13
Nontaxble and nondeductable items		28			(21	)
US permanent differences		14			(46	)
Other		26			95
Income tax expense (benefit)	$	263		$	356

SCHEDULE OF INCOME AND LOSS FROM OPERATIONS BEFORE INCOME TAX

Income and loss from operations before income taxes was derived from the following jurisdictions for the years ended December 31:

	2025			2024
United States	$	(3,210	)	$	(3,284	)
Foreign		3,221			2,345
	$	11		$	(939	)

SCHEDULE OF DEFERRED TAX ASSETS (LIABILITIES)

Deferred tax assets (liabilities) consist of the following as of December 31:

	2025			2024
Deferred tax assets
Inventory	$	585		$	535
Net operating losses		140			241
Stock-based compensation		337			277
Other accruals		45			94
Lease accounting lease liability		1,484			1,624
Capitalized research expenses		1,078			928
Tax credit carryforwards		210			151
Intangibles		351			422
Other		1,145			542
Total deferred tax assets		5,375			4,814
Deferred tax liabilities
Lease accounting lease asset		(1,399	)		(1,562	)
Withholding tax		(360	)		(219	)
Prepaid expenses		(171	)		(186	)
Property and equipment		(353	)		(278	)
Other		(58	)		(213	)
Total deferred tax liabilities		(2,341	)		(2,458	)
Net deferred tax assets	$	3,034		$	2,356

SCHEDULE OF UNRECOGNIZED TAX BENEFIT LIABILITIES

Balance as of January 1, 2024	$	131
Tax positions - additions		13
Tax positions - reductions		(47	)
Balance as of December 31, 2024		97
Tax positions - additions		12
Tax positions - reductions		1
Balance as of December 31, 2025	$	110