XML 132 R52.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF DEFERRED REVENUE ACTIVITY (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2025
USD ($)
Disaggregation of Revenue [Line Items]  
Balance at December 31, 2024 $ 4,233
Additions during the period 4,192
Recognized as revenue (4,948)
Total 3,477
September 30, 2026 3,158
September 30, 2027 316
September 30, 2028 and thereafter 3
Hardware [Member]  
Disaggregation of Revenue [Line Items]  
Balance at December 31, 2024 1,124
Additions during the period
Recognized as revenue (800)
Total 324
September 30, 2026 324
September 30, 2027
September 30, 2028 and thereafter
Monitoring [Member]  
Disaggregation of Revenue [Line Items]  
Balance at December 31, 2024 3,109
Additions during the period 4,192
Recognized as revenue (4,148)
Total 3,153
September 30, 2026 2,834
September 30, 2027 316
September 30, 2028 and thereafter $ 3