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REVENUE RECOGNITION (Tables)

12 Months Ended

Dec. 31, 2024

Revenue from Contract with Customer [Abstract]

SCHEDULE OF DISAGGREGATION OF REVENUE

The following table provides information about disaggregated revenue by timing of revenue recognition (in thousands):

 SCHEDULE OF DISAGGREGATION OF REVENUE

		Revenue				Revenue				Revenue				Total
		Year Ended December 31, 2024
						License and
		Product				Royalty				Contract
		Revenue				Revenue				Revenue				Total
Timing of revenue recognition:
Products transferred at a point in time		$	4,117			$	475			$	104			$	4,696
Products and services transferred over time			-				-				-				-
Total		$	4,117			$	475			$	104			$	4,696

		Revenue				Revenue				Revenue				Total
		Year Ended December 31, 2023
						License and
		Product				Royalty				Contract
		Revenue				Revenue				Revenue				Total
Timing of revenue recognition:
Products transferred at a point in time		$	1,019			$	4,888			$	1,106			$	7,013
Products and services transferred over time			-				-				246				246
Total		$	1,019			$	4,888			$	1,352			$	7,259

		Revenue				Revenue				Revenue				Total
		Year Ended December 31, 2022
						License and
		Product				Royalty				Contract
		Revenue				Revenue				Revenue				Total
Timing of revenue recognition:
Products transferred at a point in time		$	-			$	664			$	-			$	664
Products and services transferred over time			-				-				-				-
Total		$	-			$	664			$	-			$	664

SCHEDULE OF INFORMATION ABOUT REVENUE AND LONG-LIVED ASSETS

The following table provides information about revenue and long-lived assets, which is comprised of property and equipment, net, and operating lease right-of-use assets, by geographic area (in thousands):

SCHEDULE OF INFORMATION ABOUT REVENUE AND LONG-LIVED ASSETS

		December 31,								December 31,								December 31,
		2024								2023								2022
Geographic Area		Revenue				Long-Lived Assets				Revenue				Long-Lived Assets				Revenue				Long-Lived Assets
United States		$	1,058			$	17,583			$	4,627			$	19,580			$	664			$	21,409
Germany			3,628				6,224				2,138				3,210				-				-
Other foreign countries			10				-				494				-				-				-
Total		$	4,696			$	23,807			$	7,259			$	22,790			$	664			$	21,409

SCHEDULE OF CONTRACT WITH CUSTOMER, CONTRACT ASSET, CONTRACT LIABILITY, AND RECEIVABLE

Significant changes in the contract assets and the contract liabilities balances during the period are as follows (in thousands, except percentages):

 SCHEDULE OF CONTRACT WITH CUSTOMER, CONTRACT ASSET, CONTRACT LIABILITY, AND RECEIVABLE

		December 31,				December 31,
		2024				2023				$ Change				% Change
Contract assets and accounts receivable		$	926			$	949			$	(23	)			(2.4	)
Contract liabilities			(308	)			(300	)			(8	)			(2.7	)
Net contract assets (liabilities)		$	618			$	649			$	(31	)			(4.8	)

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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