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REVENUE AND PRODUCT COSTS (Tables)

3 Months Ended

Mar. 31, 2025

Revenue from Contract with Customer [Abstract]

SCHEDULE OF CONTRACT LIABILITIES

 SCHEDULE OF CONTRACT LIABILITIES

		Customer				Deferred
		Deposits				Revenue
Balance at January 1, 2025		$	27			$	505
Additions, net			-				72
Transfer to revenue			-				(227	)
Balance at March 31, 2025		$	27			$	350
Current portion		$	27			$	322
Long-term portion		$	-			$	28

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- 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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- References

No definition available.

+ Details

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