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v3.23.3

FIXED ASSETS | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
FIXED ASSETS | NOTE 9 - FIXED ASSETS Fixed assets are stated at cost, less accumulated depreciation and amortization, and are summarized as follows: SCHEDULE OF FIXED ASSETS
|  | December 31, 2022 |  |  | September 30, 2023 |
|  |  |  |  | (Unaudited) |
Installed products |  | $ | 8,586 |  |  | $ | 10,433 |
Computer software |  |  | 7,195 |  |  |  | 8,366 |
Computer and electronic equipment |  |  | 5,658 |  |  |  | 5,941 |
Furniture and fixtures |  |  | 2,041 |  |  |  | 2,145 |
Leasehold improvements |  |  | 1,415 |  |  |  | 1,314 |
|  |  | 24,895 |  |  |  | 28,199 |
Accumulated depreciation and amortization |  |  | (15,646 | ) |  |  | (17,977 | )
|  | $ | 9,249 |  |  | $ | 10,222 |
Depreciation and amortization expense of fixed assets for the three- and nine-month periods ended September 30, 2022 was $752 and $2,336, respectively, and for the three- and nine-month periods ended September 30, 2023 was $657 and $2,641, respectively. This includes amortization of costs associated with computer software for the three- and nine-month periods ended September 30, 2022 of $11 and $145, respectively, and for the three- and nine-month periods ended September 30, 2023 of $24 and $82, respectively.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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