XML 23 R14.htm IDEA: XBRL DOCUMENT
v3.22.2.2

FIXED ASSETS | 9 Months Ended
--- | ---
Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
FIXED ASSETS | NOTE 7 - FIXED ASSETS Fixed assets are stated at cost, less accumulated depreciation and amortization, and are summarized as follows: SCHEDULE OF FIXED ASSETS
|  | December 31, 2021 |  |  | September 30, 2022 |
|  |  |  |  |  |  | (Unaudited) |
Installed products |  | $ | 6,190 |  |  | $ | 7,702 |
Computer software |  |  | 6,732 |  |  |  | 7,036 |
Computer and electronic equipment |  |  | 5,688 |  |  |  | 5,507 |
Furniture and fixtures |  |  | 2,246 |  |  |  | 1,932 |
Leasehold improvements |  |  | 1,445 |  |  |  | 1,373 |
Property, plant and equipment, gross |  |  | 22,301 |  |  |  | 23,550 |
Accumulated depreciation and amortization |  |  | (13,313 | ) |  |  | (14,556 | )
Property, plant and equipment, net |  | $ | 8,988 |  |  | $ | 8,994 |
Depreciation and amortization expense of fixed assets for the three- and nine-month periods ended September 30, 2021 was $865 and $2,498, respectively, and for the three- and nine- month periods ended September 30, 2022 was $752 and $2,336, respectively. This includes amortization of costs associated with computer software for the three- and nine-month periods ended September 30, 2021 of $106 and $316, respectively, and for the three- and nine-month periods ended September 30, 2022 of $11 and $145, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration