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v3.25.2

SCHEDULE OF SALES COMMISSIONS CONTRACT ASSETS (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2025 USD ($)
Disaggregation of Revenue [Line Items] |
Balance at December 31, 2024 | $ 228
Additions during the period | 39
Amortization of sales commissions | (82)
Balance at June 30, 2025 | 185
Hardware [Member] |
Disaggregation of Revenue [Line Items] |
Balance at December 31, 2024 | 104
Additions during the period |
Amortization of sales commissions | (54)
Balance at June 30, 2025 | 50
Monitoring [Member] |
Disaggregation of Revenue [Line Items] |
Balance at December 31, 2024 | 124
Additions during the period | 39
Amortization of sales commissions | (28)
Balance at June 30, 2025 | $ 135

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- Definition Contract with customer asset sale commission. + References No definition available. + Details
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- Definition The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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