XML 44 R28.htm IDEA: XBRL DOCUMENT
v3.25.1

Organization and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Summary of Significant Accounting Policies [Abstract] |
Schedule of Net Revenues Distribution by Geographical Area and Market | The following tables present the net revenues distribution by geographical area and market:
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
(in thousands) |  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
North America |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from Automotive |  | $ | - |  |  |  | - | % |  | $ | - |  |  |  | - | %
Net revenues from IT & Industrial |  |  | 763 |  |  |  | 100.0 | % |  |  | 1,455 |  |  |  | 100.0 | %
|  | $ | 763 |  |  |  | 100.0 | % |  | $ | 1,455 |  |  |  | 100.0 | %
Asia Pacific |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from Automotive |  | $ | 732 |  |  |  | 39.4 | % |  | $ | 1,199 |  |  |  | 60.1 | %
Net revenues from IT & Industrial |  |  | 1,127 |  |  |  | 60.6 | % |  |  | 796 |  |  |  | 39.9 | %
|  | $ | 1,859 |  |  |  | 100.0 | % |  | $ | 1,995 |  |  |  | 100.0 | %
Europe, Middle East and Africa |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from Automotive |  | $ | 486 |  |  |  | 100.0 | % |  | $ | 379 |  |  |  | 100.0 | %
Net revenues from IT & Industrial |  |  | - |  |  |  | - | % |  |  | - |  |  |  | - | %
|  | $ | 486 |  |  |  | 100.0 | % |  | $ | 379 |  |  |  | 100.0 | %
Schedule of Accounts Receivable, Net, Contract Assets, and Contract Liabilities: | The following table presents our accounts receivable, net, contract assets, and contract liabilities:
|  | December 31, |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2022 |
Accounts receivable and unbilled revenues |  | $ | 732 |  |  | $ | 652 |  |  | $ | 1,119 |
Contract assets |  |  | 51 |  |  |  | - |  |  |  | - |
Contract liabilities (deferred revenues) |  |  | - |  |  |  | 2 |  |  |  | 28 |
Schedule of Deferred Revenues | The following table presents our deferred revenues by source:
|  | December 31, |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2022 |
Deferred revenues license fees |  | $ | - |  |  | $ | 2 |  |  | $ | 20 |
Deferred revenues non-recurring engineering |  |  | - |  |  |  | - |  |  |  | 8 |
|  | $ | - |  |  | $ | 2 |  |  | $ | 28 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: 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(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration