XML 80 R66.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE OF SALES COMMISSIONS CONTRACT ASSETS (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]    
Balance at December 31, 2021 $ 295 $ 177
Additions during the period 288 246
Amortization of sales commissions (184) (128)
Balance at December 31, 2022 399 295
Hardware [Member]    
Disaggregation of Revenue [Line Items]    
Balance at December 31, 2021 242 136
Additions during the period 233 212
Amortization of sales commissions (156) (106)
Balance at December 31, 2022 319 242
Monitoring [Member]    
Disaggregation of Revenue [Line Items]    
Balance at December 31, 2021 53 41
Additions during the period 55 34
Amortization of sales commissions (28) (22)
Balance at December 31, 2022 $ 80 $ 53