XML 28 R18.htm IDEA: XBRL DOCUMENT v3.23.2

REVENUES (Tables)

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

SCHEDULE OF REVENUE DISAGGREGATED

The following table presents our revenues disaggregated by revenue discipline:

  SCHEDULE OF REVENUE DISAGGREGATED

		2023				2022 (Revised)				2023				2022 (Revised)
		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2023				2022 (Revised)				2023				2022 (Revised)
Products		$	10,240			$	3,006			$	16,686			$	7,834
Services			1,890				1,857				3,952				3,391
Total revenue		$	12,130			$	4,863			$	20,638			$	11,225

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration