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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	)

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- 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

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- References

No definition available.

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