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REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 30, 2025

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
		Three Months Ended September 30, 2025
						License and
		Product				Royalty				Contract
		Revenue				Revenue				Revenue				Total
Timing of revenue recognition:
Transferred at a point in time		$	28			$	213			$	-			$	241
Total		$	28			$	213			$	-			$	241

		Revenue				Revenue				Revenue				Total
		Nine Months Ended September 30, 2025
						License and
		Product				Royalty				Contract
		Revenue				Revenue				Revenue				Total
Timing of revenue recognition:
Transferred at a point in time		$	566			$	379			$	-			$	945
Transferred over time			-				-				40				40
Total		$	566			$	379			$	40			$	985

		Revenue				Revenue				Revenue				Total
		Three Months Ended September 30, 2024
						License and
		Product				Royalty				Contract
		Revenue				Revenue				Revenue				Total
Timing of revenue recognition:
Transferred at a point in time		$	65			$	125			$	-			$	190
Total		$	65			$	125			$	-			$	190

		Revenue				Revenue				Revenue				Total
		Nine Months Ended September 30, 2024
						License and
		Product				Royalty				Contract
		Revenue				Revenue				Revenue				Total
Timing of revenue recognition:
Transferred at a point in time		$	2,617			$	323			$	106			$	3,046
Total		$	2,617			$	323			$	106			$	3,046

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

		September 30,				December 31,
		2025				2024				$ Change				% Change
Contract assets and accounts receivable		$	40			$	926			$	(886	)			(95.7	)
Contract liabilities			(147	)			(308	)			161				(52.3	)
Net contract (liabilities) assets		$	(107	)		$	618			$	(725	)			(117.3	)

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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X

- References

No definition available.

+ Details

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