INTERIM FINANCIAL REPORTING (Tables)

3 Months Ended

Mar. 31, 2025

INTERIM FINANCIAL REPORTING

Schedule of contract assets

	Quarter Ended March 31,
	2025		2024
Accounts receivable trade – unbilled, beginning of the period	$	1,327	$	525
Accounts receivable trade – unbilled, end of the period		952		637
Amounts invoiced in the period from amounts included at the beginning of the period		1,060		27

Schedule of contract liabilities

	Quarter Ended March 31,
	2025		2024
Customer deposits, beginning of the period	$	1,539	$	2,779
Customer deposits, end of the period		2,160		2,950
Revenue recognized in the period from amounts included at the beginning of the period		1,452		705

Schedule of deferred revenue

	Quarter Ended March 31
	2025		2024
Deferred revenue, beginning of the period	$	4,453	$	2,685
Deferred revenue, end of the period		5,174		3,472
Revenue recognized in the period from amounts included at the beginning of the period		34		24

Schedule of allowance for credit losses

Balance at December 31, 2024	$	1,130
Provision for Expected Credit Losses		92
Balance at March 31, 2025	$	1,222

Schedule of disaggregation of Revenue

Revenue by Type	Three Months Ended March 31,
	2025		2024
Soundwall Sales	$	3,779	$	2,980
Architectural Panel Sales		—		321
SlenderWall Sales		—		—
Miscellaneous Wall Sales		601		1,751
Barrier Sales		1,305		1,734
Easi-Set and Easi-Span Building Sales		2,060		1,039
Utility Sales		1,014		1,679
Miscellaneous Product Sales		353		1,248
Total Product Sales		9,112		10,752
Barrier Rentals		8,425		893
Royalty Income		890		575
Shipping and Installation Revenue		4,271		4,536
Total Service Revenue		13,586		6,004
Total Revenue	$	22,698	$	16,756