| Schedule of disaggregated revenues |
| Schedule of disaggregated revenues | |
| | | |
| | | |
| | | |
| | |
| | |
For the Three Months Ended
September 30, | | |
For the Nine Months Ended
September 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Primary Geographical Markets | |
| | | |
| | | |
| | | |
| | |
| North America | |
$ | 1,694,000 | | |
$ | 1,228,000 | | |
$ | 4,815,000 | | |
$ | 3,565,000 | |
| Other | |
| 48,000 | | |
| 62,000 | | |
| 211,000 | | |
| 186,000 | |
| Total Revenue | |
$ | 1,742,000 | | |
$ | 1,290,000 | | |
$ | 5,026,000 | | |
$ | 3,751,000 | |
| | |
| | | |
| | | |
| | | |
| | |
| Major Goods | |
| | | |
| | | |
| | | |
| | |
| Power supply units | |
$ | 1,504,000 | | |
$ | 1,238,000 | | |
$ | 3,990,000 | | |
$ | 3,468,000 | |
| EV chargers | |
| 238,000 | | |
| 52,000 | | |
| 1,036,000 | | |
| 283,000 | |
| Total Revenue | |
$ | 1,742,000 | | |
$ | 1,290,000 | | |
$ | 5,026,000 | | |
$ | 3,751,000 | |
| | |
| | | |
| | | |
| | | |
| | |
| Timing of Revenue Recognition | |
| | | |
| | | |
| | | |
| | |
| Goods transferred at a point in time | |
$ | 1,723,000 | | |
| 1,278,000 | | |
| 4,970,000 | | |
| 3,720,000 | |
| Revenue recognized over time | |
| 19,000 | | |
| 12,000 | | |
| 56,000 | | |
| 31,000 | |
| Total Revenue | |
$ | 1,742,000 | | |
$ | 1,290,000 | | |
$ | 5,026,000 | | |
$ | 3,751,000 | |
|
| Schedule of disaggregated revenues | |
| | | |
| | |
| | |
For the Year Ended December 31, | |
| | |
2024 | | |
2023 | |
| Primary Geographical Markets | |
| | | |
| | |
| North America | |
$ | 4,839,000 | | |
$ | 3,771,000 | |
| Europe | |
| 49,000 | | |
| 29,000 | |
| Other | |
| 24,000 | | |
| 401,000 | |
| Total Revenue | |
$ | 4,912,000 | | |
$ | 4,201,000 | |
| | |
| | | |
| | |
| Major Goods | |
| | | |
| | |
| Power supply units | |
$ | 4,501,000 | | |
$ | 3,854,000 | |
| EV chargers | |
| 411,000 | | |
| 347,000 | |
| Total Revenue | |
$ | 4,912,000 | | |
$ | 4,201,000 | |
| | |
| | | |
| | |
| Timing of Revenue Recognition | |
| | | |
| | |
| Revenue recognized over time | |
$ | 47,000 | | |
$ | 16,000 | |
| Goods transferred at a point in time | |
| 4,865,000 | | |
| 4,185,000 | |
| Total Revenue | |
$ | 4,912,000 | | |
$ | 4,201,000 | |
|
| Schedule of concentration |
| Schedule of concentration | |
| | | |
| | | |
| | | |
| | |
| | |
For the Three Months Ended
September 30, 2025 | | |
For the Nine Months Ended
September 30, 2025 | |
| | |
Total Revenue | | |
Percentage of | | |
Total Revenue | | |
Percentage of | |
| | |
by Major | | |
Total Company | | |
by Major | | |
Total Company | |
| | |
Customers | | |
Revenue | | |
Customers | | |
Revenue | |
| Customer A | |
$ | 351,000 | | |
| 20 | % | |
$ | 1,325,000 | | |
| 26 | % |
| Customer B | |
$ | 599,000 | | |
| 34 | % | |
$ | 659,000 | | |
| 13 | % |
| Customer C | |
$ | 96,000 | | |
| 6 | % | |
$ | 529,000 | | |
| 11 | % |
| Customer D | |
$ | 48,000 | | |
| 3 | % | |
$ | 479,000 | | |
| 10 | % |
| |
|
For the Three Months Ended
September 30, 2024 |
|
|
For the Nine Months Ended
September 30, 2024 |
|
| |
|
Total Revenue |
|
|
Percentage of |
|
|
Total Revenue |
|
|
Percentage of |
|
| |
|
by Major |
|
|
Total Company |
|
|
by Major |
|
|
Total Company |
|
| |
|
Customers |
|
|
Revenue |
|
|
Customers |
|
|
Revenue |
|
| Customer A |
|
$ |
549,000 |
|
|
|
45 |
% |
|
$ |
1,373,000 |
|
|
|
37 |
% |
|
| Schedule of concentration | |
| | | |
| | | |
| | | |
| | |
| | |
For the Year Ended | | |
For the Year Ended | |
| | |
December 31, 2024 | | |
December 31, 2023 | |
| | |
Total
Revenue | | |
Percentage of
Total | | |
Total
Revenue | | |
Percentage of
Total | |
| | |
by Major | | |
Company | | |
by Major | | |
Company | |
| | |
Customers | | |
Revenue | | |
Customer | | |
Revenue | |
| Customer A | |
$ | 1,721,000 | | |
| 35 | % | |
$ | 769,000 | | |
| 18 | % |
| Customer B | |
$ | - | | |
| - | % | |
$ | 476,000 | | |
| 11 | % |
|