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REVENUE (Tables) | 12 Months Ended
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Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |
SCHEDULE OF DISAGGREGATES OF REVENUE | The following table disaggregates the Company’s revenue for the years ended December 31, 2024 and 2023 (in thousands): SCHEDULE OF DISAGGREGATES OF REVENUE
|  | HW |  |  | Monitoring |  |  | Total |
Year ended December 31, 2024: |  |  |  |  |  |  |  |  |  |  |  |
PG Segment |  | $ | 5,579 |  |  | $ | 4,303 |  |  | $ | 9,882 |
CP Segment |  |  | 854 |  |  |  | 250 |  |  |  | 1,104 |
Total Revenue |  | $ | 6,433 |  |  | $ | 4,553 |  |  | $ | 10,986 |
|  | HW |  |  | Monitoring |  |  | Total |
Year ended December 31, 2023: |  |  |  |  |  |  |  |  |  |  |  |
PG Segment |  | $ | 2,994 |  |  | $ | 4,006 |  |  | $ | 7,000 |
CP Segment |  |  | 803 |  |  |  | 256 |  |  |  | 1,059 |
Total Revenue |  | $ | 3,797 |  |  | $ | 4,262 |  |  | $ | 8,059 |
SCHEDULE OF DEFERRED REVENUE ACTIVITY | Deferred revenue activity for the year ended December 31, 2024 can be seen in the table below (in thousands): SCHEDULE OF DEFERRED REVENUE ACTIVITY
|  | HW |  |  | Monitoring |  |  | Total |
Balance at December 31, 2023 |  | $ | 2,965 |  |  | $ | 2,619 |  |  | $ | 5,584 |
Additions during the period |  |  | — |  |  |  | 5,043 |  |  |  | 5,044 |
Recognized as revenue |  |  | (1,841 | ) |  |  | (4,553 | ) |  |  | (6,395 | )
Balance at December 31, 2024 |  | $ | 1,124 |  |  | $ | 3,109 |  |  | $ | 4,233 |
Amounts to be recognized as revenue in the year ending: |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2025 |  | $ | 956 |  |  | $ | 2,565 |  |  | $ | 3,521 |
December 31, 2026 |  |  | 168 |  |  |  | 541 |  |  |  | 709 |
December 31, 2027 and thereafter |  |  | — |  |  |  | 3 |  |  |  | 3 |
Total |  | $ | 1,124 |  |  | $ | 3,109 |  |  | $ | 4,233 |
Deferred revenue activity for the year ended December 31, 2023 can be seen in the table below (in thousands):
|  | HW |  |  | Monitoring |  |  | Total |
Balance at December 31, 2022 |  | $ | 3,751 |  |  | $ | 2,420 |  |  | $ | 6,171 |
Balance |  | $ | 3,751 |  |  | $ | 2,420 |  |  | $ | 6,171 |
Additions during the period |  |  | 1,595 |  |  |  | 4,461 |  |  |  | 6,056 |
Recognized as revenue |  |  | (2,381 | ) |  |  | (4,262 | ) |  |  | (6,643 | )
Balance at December 31, 2023 |  | $ | 2,965 |  |  | $ | 2,619 |  |  | $ | 5,584 |
Balance |  | $ | 2,965 |  |  | $ | 2,619 |  |  | $ | 5,584 |
SCHEDULE OF RECONCILIATION OF HARDWARE REVENUE | SCHEDULE OF RECONCILIATION OF HARDWARE REVENUE
Reconciliation of Hardware Revenue |  | 2024 |  |  | 2023 |
Amortization of deferred revenue |  | $ | 1,841 |  |  | $ | 2,381 |
Sales of custom designed units and related accessories |  |  | 26 |  |  |  | 259 |
Hardware sales (new product versions) |  |  | 4,015 |  |  |  | 475 |
Other accessories, services, shipping and miscellaneous charges |  |  | 551 |  |  |  | 682 |
Total hardware revenue |  | $ | 6,433 |  |  | $ | 3,797 |
SCHEDULE OF DEFERRED CHARGES ACTIVITY | Deferred charges relate only to the sale of HW. Deferred charges activity for the year ended December 31, 2024 can be seen in the table below (in thousands): SCHEDULE OF DEFERRED CHARGES ACTIVITY
Balance at December 31, 2023 |  | $ | 1,285 |
Additions during the period |  |  | — |
Recognized as cost of sales |  |  | (809 | )
Balance at December 31, 2024 |  | $ | 476 |
Amounts to be recognized as cost of sales in the year ending: |  |  |  |
December 31, 2025 |  | $ | 406 |
December 31, 2026 and thereafter |  |  | 70 |
|  | $ | 476 |
Deferred charges relate only to the sale of HW. Deferred charges activity for the year ended December 31, 2023 can be seen in the table below (in thousands):
Balance at December 31, 2022 |  | $ | 1,694 |
Additions during the period |  |  | 655 |
Recognized as cost of sales |  |  | (1,064 | )
Balance at December 31, 2023 |  | $ | 1,285 |
SCHEDULE OF SALES COMMISSIONS CONTRACT ASSETS | The following table provides a reconciliation of the Company’s sales commissions contract assets for the year ended December 31, 2024 (in thousands): SCHEDULE OF SALES COMMISSIONS CONTRACT ASSETS
|  | HW |  |  | Monitoring |  |  | Total |
Balance at December 31, 2023 |  | $ | 268 |  |  | $ | 96 |  |  | $ | 364 |
Additions during the period |  |  | — |  |  |  | 73 |  |  |  | 73 |
Amortization of sales commissions |  |  | (164 | ) |  |  | (45 | ) |  |  | (209 | )
Balance at December 31, 2024 |  | $ | 104 |  |  | $ | 124 |  |  | $ | 228 |
The following table provides a reconciliation of the Company’s sales commissions contract assets for the year ended December 31, 2023 (in thousands):
|  | HW |  |  | Monitoring |  |  | Total |
Balance at December 31, 2022 |  | $ | 319 |  |  | $ | 80 |  |  | $ | 399 |
Balance |  | $ | 319 |  |  | $ | 80 |  |  | $ | 399 |
Additions during the period |  |  | 148 |  |  |  | 53 |  |  |  | 201 |
Amortization of sales commissions |  |  | (199 | ) |  |  | (37 | ) |  |  | (236 | )
Balance at December 31, 2023 |  | $ | 268 |  |  | $ | 96 |  |  | $ | 364 |
Balance |  | $ | 268 |  |  | $ | 96 |  |  | $ | 364 |
SCHEDULE OF SALES COMMISSIONS EXPENSE | SCHEDULE OF SALES COMMISSIONS EXPENSE
Amounts to be recognized as sales commissions expense in the year ending: |  |  |
December 31, 2025 |  | $ | 137 |
December 31, 2026 |  |  | 55 |
December 31, 2027 and thereafter |  |  | 36 |
Total |  | $ | 228 |

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