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