v3.26.1
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2026
SEGMENT REPORTING  
Schedule of net losses of the semiconductor material segment.

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Three Months Ended June 30, 

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Six Months Ended June 30, 

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2026

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2025

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2026

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2025

Revenue

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$

-

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$

32

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$

20

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$

55

Cost of revenue

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-

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28

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4

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29

Gross profit

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-

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4

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16

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26

Other operating income

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-

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279

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34

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530

Operating expenses

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Research and development

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703

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2,426

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1,616

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3,923

General and administrative

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778

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2,360

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2,442

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4,369

Loss / (gain) on foreign currency transactions

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(82)

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(131)

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(36)

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(226)

Total operating expenses

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1,399

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4,655

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4,022

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8,066

Loss from operations

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(1,399)

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(4,372)

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(3,972)

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(7,510)

Total non-operating (expense) / income

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(1,857)

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1,973

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(18,653)

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2,952

Loss before income taxes

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(3,256)

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(2,399)

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(22,625)

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(4,558)

Income tax refund

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(1)

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(1)

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(1)

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24

Net loss

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$

(3,257)

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$

(2,400)

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$

(22,626)

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$

(4,534)

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