XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF SALES COMMISSIONS CONTRACT ASSETS (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
USD ($)
Disaggregation of Revenue [Line Items]  
Balance at December 31, 2022 $ 399
Additions during the period 57
Amortization of sales commissions (55)
Balance at March 31, 2023 401
Hardware [Member]  
Disaggregation of Revenue [Line Items]  
Balance at December 31, 2022 319
Additions during the period 44
Amortization of sales commissions (47)
Balance at March 31, 2023 316
Monitoring [Member]  
Disaggregation of Revenue [Line Items]  
Balance at December 31, 2022 80
Additions during the period 13
Amortization of sales commissions (8)
Balance at March 31, 2023 $ 85