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v3.25.2

SCHEDULE OF CONTRACT LIABILITY (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |
Total revenue |  | $ 3,820 |  | $ 4,054 |  | $ 6,835 | $ 7,473
Beginning balance |  | 594 | $ 993 | 2,931 | $ 2,427 | 993 | 2,427
New contracts net of cancellation |  | 189 | 23 | 411 | 1,466 |  |
Revenue recognized |  | (298) | (422) | (1,195) | (962) |  |
Ending balance |  | 485 | $ 594 | 2,147 | $ 2,931 | 485 | 2,147
Appliances [Member] |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |
Total revenue |  | 1,028 |  | 1,576 |  | 2,400 | 2,916
Guides [Member] |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |
Total revenue |  | 857 |  | 399 |  | 1,298 | 734
Product [Member] |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |
Total revenue | [1] | 1,885 |  | 1,975 |  | 3,698 | 3,650
VIP [Member] |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |
Total revenue | [2] | 130 |  | 1,174 |  | 352 | 2,081
Billing Intelligence Services [Member] |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |
Total revenue |  | 190 |  | 213 |  | 372 | 438
Sleep Testing Services [Member] |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |
Total revenue |  | 844 |  | 318 |  | 1,167 | 625
Myofunctional Therapy Services [Member] |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |
Total revenue |  | 163 |  | 150 |  | 311 | 320
Sponsorship Seminar Other [Member] |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |
Total revenue |  | 608 |  | 224 |  | 935 | 359
Service [Member] |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |
Total revenue |  | $ 1,935 |  | $ 2,079 |  | $ 3,137 | $ 3,823
[1] | Product revenue from the sale of appliances and guides is typically fixed at the inception of the contract and is recognized at the point in time when shipment of the related products occurs.
[2] | Service revenue from the sale of VIP enrollments, billing services and therapy is typically fixed at the inception of the contract and is recognized ratably over time as the services are performed and the performance obligations completed.

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