Quarterly report [Sections 13 or 15(d)]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
$ / shares in Units, $ in Thousands
3 Months Ended
Jan. 26, 2026
Integer
$ / shares
Mar. 31, 2026
USD ($)
shares
Mar. 31, 2025
USD ($)
shares
Dec. 31, 2025
USD ($)
Property, Plant, and Equipment [Line Items]        
Cash and Cash Equivalent   $ 37,991 $ 42,140 $ 39,568
Working capital   14,210    
Net loss   11,563 21,008  
Cash in operating activities   671 (13,026)  
Threshold consecutive trading days | Integer 30      
Bid price | $ / shares $ 1.00      
Inventory finished goods   3,607   5,532
Inventory raw material and work in process   8,438   8,621
Foreign currency translation adjustments   14 (259)  
Cumulative translation adjustments   233 2,798  
Contract liabilities   14,231    
Revenue remaining performance obligations   11,686    
Revenue recognized from performance obligations   0 $ 0  
Government grant receivables   758   0
Government grant liabilities   11,663   11,067
Government grant liabilities, current   3,062   2,869
Government grant liabilities, noncurrent   8,601   8,198
Government grants   $ 722   $ 540
Warrant [Member]        
Property, Plant, and Equipment [Line Items]        
Additional antidilutive securities | shares   2,118,856 1,150,152  
Share-Based Payment Arrangement, Option [Member]        
Property, Plant, and Equipment [Line Items]        
Additional antidilutive securities | shares   431,215 987,843  
Network Fees [Member]        
Property, Plant, and Equipment [Line Items]        
Alternative fuel credits, revenue   $ 2,774    
Maximum [Member]        
Property, Plant, and Equipment [Line Items]        
Bid price | $ / shares $ 1.00