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REVENUE (Tables)
 9 Months Ended
Sep. 30, 2025
Revenue from Contract with Customer [Abstract]  
SCHEDULE OF DISAGGREGATES OF REVENUE

The following table disaggregates the Company’s revenue for the nine- and three-month periods ended September 30, 2025 and 2024 (in thousands):

 

   Hardware   Monitoring   Total 
Nine months ended September 30, 2025:               
PG Segment  $4,542   $3,965   $8,507 
CP Segment   410    184    594 
Total Revenue  $4,952   $4,149   $9,101 

 

   Hardware   Monitoring   Total 
Nine months ended September 30, 2024:               
PG Segment  $3,517   $3,164   $6,681 
CP Segment   590    186    776 
Total Revenue  $4,107   $3,350   $7,457 

 

 

   Hardware   Monitoring   Total 
Three months ended September 30, 2025:               
PG Segment  $761   $1,499   $2,260 
CP Segment   157    61    218 
Total Revenue  $918   $1,560   $2,478 

 

   Hardware   Monitoring   Total 
Three months ended September 30, 2024:               
PG Segment  $1,750   $1,076   $2,826 
CP Segment   162    62    224 
Total Revenue  $1,912   $1,138   $3,050 
SCHEDULE OF DEFERRED REVENUE ACTIVITY

Deferred revenue activity for the nine months ended September 30, 2025 can be seen in the table below (in thousands):

 

   Hardware   Monitoring   Total 
Balance at December 31, 2024  $1,124   $3,109   $4,233 
Additions during the period   —    4,192    4,192 
Recognized as revenue   (800)   (4,148)   (4,948)
Balance at September 30, 2025  $324   $3,153   $3,477 
                
Amounts to be recognized as revenue in the twelve-month-period ending:               
September 30, 2026  $324    2,834    3,158 
September 30, 2027   —    316    316 
September 30, 2028 and thereafter   —    3    3 
Total  $324    3,153    3,477 
SCHEDULE OF RECONCILIATION OF HARDWARE REVENUE

The following table provides a reconciliation of the Company’s hardware revenue for the nine- and three-month periods ended September 30, 2025 and 2024 (in thousands):

 

Reconciliation of Hardware Revenue  2025   2024   2025   2024 
  

Nine months ended

September 30,

  

Three months ended

September 30,

 
Reconciliation of Hardware Revenue  2025   2024   2025   2024 
Amortization of deferred revenue  $800   $1,463   $215   $436 
Sales of custom designed units and related accessories   58    —    —    — 
Hardware sales (new product versions)   3,708    2,297    548    1,342 
Other accessories, services, shipping and miscellaneous charges   386    347    155    134 
Total hardware revenue  $4,952   $4,107   $918   $1,912 
SCHEDULE OF DEFERRED CHARGES ACTIVITY

Deferred COGS relate only to the sale of equipment. Deferred COGS activity for the nine-month period ended September 30, 2025 can be seen in the table below (in thousands):

 

      
Balance at December 31, 2024  $476 
Additions, net of adjustments, during the period   — 
Recognized as COGS   (342)
Balance at September 30, 2025  $134 
      
Amounts to be recognized as COGS in the twelve-month-period ending:     
September 30, 2026  $134 
SCHEDULE OF RECONCILIATION OF COGS EXPENSES

The following table provides a reconciliation of the Company’s COGS expense for the nine- and three-month periods ended September 30, 2025 and 2024 (in thousands):

 

Reconciliation of COGS Expense  2025   2024   2025   2024 
  

Nine months ended

September 30,

  

Three months ended

September 30,

 
Reconciliation of COGS Expense  2025   2024   2025   2024 
Amortization of deferred COGS  $342   $644   $91   $193 
COGS of custom designed units and related accessories   16    —    —    — 
COGS of hardware sales (new product versions)   1,335    960    246    530 
Data costs for monitoring   219    186    73    63 
Other COGS of accessories, services, shipping and miscellaneous charges   279    224    122    77 
Total COGS expense  $2,191   $2,014   $533   $863 
SCHEDULE OF SALES COMMISSIONS CONTRACT ASSETS

The following table provides a reconciliation of the Company’s sales commissions contract assets for the nine-month period ended September 30, 2025 (in thousands):

 

   Hardware   Monitoring   Total 
Balance at December 31, 2024  $104   $124   $228 
Additions during the period   —    60    60 
Amortization of sales commissions   (74)   (44)   (118)
Balance at September 30, 2025  $30    140    170 
SCHEDULE OF SALES COMMISSIONS EXPENSE

Amounts to be recognized as sales commission expense in the twelve-month-period ending (in thousands):

 

      
September 30, 2026  $87 
September 30, 2027   43 
September 30, 2028 and thereafter   40 
Total  $170