XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.23.2

COMMITMENTS AND CONTINGENCIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
SCHEDULE OF LEASE EXPENSE | As of June 30, 2023 and 2022, the components of lease expense are as follows (in thousands): SCHEDULE OF LEASE EXPENSE
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Lease cost: |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 114 |  |  | $ | 135 |  |  | $ | 243 |  |  | $ | 262 |
Total net lease cost |  | $ | 114 |  |  | $ | 135 |  |  | $ | 243 |  |  | $ | 262 |
SCHEDULE OF REMAINING LEASE TERMS AND DISCOUNT RATE | As of June 30, 2023, the remaining lease terms and discount rate used are as follows (in thousands): SCHEDULE OF REMAINING LEASE TERMS AND DISCOUNT RATE
|  | 2023 |
Weighted-average remaining lease term (years) |  |  | 4.2 |
Weighted-average discount rate |  |  | 8.3 | %
SCHEDULE OF RELATED TO LEASES | Supplemental cash flow information related to leases as of June 30, 2023 is as follows (in thousands): SCHEDULE OF RELATED TO LEASES
|  | 2023 |
Cash flow classification of lease payments: |  |  |  |
Operating cash flows from operating leases |  |  | 299 |
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS | As of June 30, 2023, the maturities of the Company’s future minimum lease payments were as follows (in thousands): SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
As of June 30, |  |  |
2023 (remaining six months) |  | $ | 304 |
2024 |  |  | 621 |
2025 |  |  | 594 |
2026 |  |  | 507 |
2027 |  |  | 493 |
Thereafter |  |  | 140 |
Total lease payments |  |  | 2,659 |
Less: Imputed interest |  |  | (448 | )
Total |  | $ | 2,211 |

X
- Definition Schedule of cash flow information related to leases. + References No definition available. + Details
Name: | VVOS_ScheduleOfCashFlowInformationRelatedToLeases
Namespace Prefix: | VVOS_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Remaining Lease Terms And Discount Rate [Table Text Block] + References No definition available. + Details
Name: | VVOS_ScheduleOfRemainingLeaseTermsAndDiscountRateTableTextBlock
Namespace Prefix: | VVOS_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-2 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration