XML 97 R52.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF RECONCILIATION OF COGS EXPENSE (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation of Revenue [Line Items]        
Revenue $ 2,087 $ 1,783 $ 5,809 $ 5,155
COGS [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 537 568 1,453 1,436
COGS [Member] | Amortization [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 277 309 817 793
COGS [Member] | COGS of Custom Designed Units [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 11 34
COGS [Member] | COGS of Hardware Sales [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 66 66
COGS [Member] | COGS Data Costs [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 76 93 224 250
COGS [Member] | Other COGS Accessories [Member]        
Disaggregation of Revenue [Line Items]        
Revenue $ 107 $ 166 $ 312 $ 393