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v3.25.3

SCHEDULE OF REVENUE FROM CONTRACT WITH CUSTOMERS (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 revenue |  | $ 6,783 | $ 3,860 | $ 13,619 | $ 11,333
Appliances [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 1,405 | 1,583 | 3,805 | 4,498
Guides [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 790 | 375 | 2,088 | 1,110
Product [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenue | [1] | 2,195 | 1,958 | 5,893 | 5,608
VIP [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenue | [2] | 82 | 926 | 435 | 3,007
Billing Intelligence Services [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 184 | 206 | 556 | 644
Sleep Testing Services [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 2,560 | 329 | 3,727 | 954
Myofunctional Therapy Services [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 205 | 147 | 516 | 472
Treatment Centers [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 1,321 |  | 1,563 |
Sponsorship/Seminar/Other [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenue |  | 236 | 294 | 929 | 648
Service [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Total revenue |  | $ 4,588 | $ 1,902 | $ 7,726 | $ 5,725
[1] | Product revenue from the sale of appliances, pediatric tooth positioners and Lifeline products 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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