XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF REVENUE DISAGGREGATED (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Disaggregation of Revenue [Line Items]        
Total revenues - ASC 606 $ 6,888 $ 6,416 $ 21,998 $ 13,126
Total revenue 6,888 6,416 21,998 13,126
Product [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues - ASC 606 3,825 3,494 11,811 5,440
Service [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues - ASC 606 2,857 2,401 7,590 6,456
Total Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues - ASC 606 6,682 5,895 19,401 11,896
Total revenue 206 521 2,597 1,230
Sales Type Lease Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue (7) 1,403
Fixed Lease Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue $ 213 $ 521 $ 1,194 $ 1,230