XML 36 R26.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
SCHEDULE OF NET SALES

The Company’s net sales were located as follows:

 

   2025   2024   2025   2024 
  

Three Months Ended

June 30,

  

Six Months Ended

June 30,

 
   2025   2024   2025   2024 
United States  $18,005   $22,480   $34,315   $46,009 
Mexico   7,895    7,571    14,475    14,357 
China   4,775    3,840    8,780    7,740 
Total net sales  $30,675   $33,891   $57,570   $68,106 
SCHEDULE OF LONG LIVED TANGIBLE ASSETS

The Company’s long-lived tangible assets, including the Company’s operating lease assets recognized on the condensed consolidated balance sheets were located as follows:

  

  

June 30,

2025

  

December 31,

2024

 
United States  $9,326   $10,429 
Mexico   2,195    2,445 
China   1,485    1,497 
Total long-lived tangible assets  $13,006   $14,371