XML 62 R46.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment Reporting (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Operating Segment | The following table presents selected financial information with respect to the Company’s single operating segment for the years ended December 31, 2024, and 2023: Schedule of Operating Segment
(in thousands) |  | December 31, 2024 |  |  | December 31, 2023 |
Revenues, net |  |  | 37,321 |  |  |  | 34,071 |
Operating expenses: |  |  |  |  |  |  |  |
Cost of revenues |  |  | 18,607 |  |  |  | 17,444 |
Direct sales |  |  | 9,058 |  |  |  | 10,940 |
Sales support |  |  | 8,498 |  |  |  | 9,698 |
General and administrative |  |  | 16,279 |  |  |  | 18,489 |
Research and development |  |  | 2,089 |  |  |  | 77 |
Other operating expenses |  |  | - |  |  |  | 100 |
Total operating expenses |  |  | 54,531 |  |  |  | 56,748 |
Loss from operations |  |  | (17,210 | ) |  |  | (22,677 | )
Other income (expense), net |  |  | (527 | ) |  |  | 2,560 |
Loss before income taxes |  |  | (17,737 | ) |  |  | (20,117 | )
Income tax expenses |  |  | 22 |  |  |  | 14 |
Net loss |  | $ | (17,759 | ) |  | $ | (20,131 | )

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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