XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF REVENUE FROM CONTRACT WITH CUSTOMERS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue [Line Items]        
Total revenue $ 3,395 $ 4,184 $ 7,253 $ 7,828
Appliance Sales To VIP [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 1,521 [1] 2,074 [1] 3,219 [1] 3,937
Center Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 25 219 99 405
Product [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 1,546 2,293 3,318 4,342
VIP [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 918 1,161 2,207 2,052
Billing Intelligence Services [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 219 [2] 252 [2] 433 [2] 672
Sleep Testing Services [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 313      
Management Service Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue   173 574 210
Myofunctional Therapy Services [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 261 257 478 477
Sponsorship Seminar Other [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 138 48 243 75
Service [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue $ 1,849 $ 1,891 $ 3,935 $ 3,486
[1] Appliance revenue from the sale of products is typically fixed at inception of the contract and is recognized at the point in time when shipment of the related products occurs.
[2] BIS revenue from subscription contracts is typically fixed at inception of the contract and is recognized ratably over time as the services are performed and the performance obligations completed. Revenue disclosed above for six months ended June 30, 2022, includes a cumulative adjustment from prior years of approximately $0.1 million increase.