REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

SCHEDULE OF DISAGGREGATION OF REVENUE

The following table provides information about disaggregated revenue by timing of revenue recognition (in thousands):

	Three Months Ended June 30, 2024
			License and
	Product		Royalty		Contract
	Revenue		Revenue		Revenue		Total
Timing of revenue recognition:
Products transferred at a point in time	$	1,697	$	152	$	51	$	1,900
Product and services transferred over time		-		-		-		-
Total	$	1,697	$	152	$	51	$	1,900

	Six Months Ended June 30, 2024
			License and
	Product		Royalty		Contract
	Revenue		Revenue		Revenue		Total
Timing of revenue recognition:
Products transferred at a point in time	$	2,552	$	199	$	105	$	2,856
Product and services transferred over time		-		-				-
Total	$	2,552	$	199	$	105	$	2,856

	Three Months Ended June 30, 2023
			License and
	Product		Royalty		Contract
	Revenue		Revenue		Revenue		Total
Timing of revenue recognition:
Products transferred at a point in time	$	261	$	-	$	-	$	261
Product and services transferred over time		-		-		68		68
Total	$	261	$	-	$	68	$	329

	Six Months Ended June 30, 2023
			License and
	Product		Royalty		Contract
	Revenue		Revenue		Revenue		Total
Timing of revenue recognition:
Products transferred at a point in time	$	851	$	-	$	-	$	851
Product and services transferred over time		-		-		260		260
Total	$	851	$	-	$	260	$	1,111

SCHEDULE OF CONTRACT WITH CUSTOMER, CONTRACT ASSET, CONTRACT LIABILITY, AND RECEIVABLE

Significant changes in the contract assets and the contract liabilities balances during the period are as follows (in thousands, except percentages):

	June 30,			December 31,
	2024			2023			$ Change		% Change
Contract assets and accounts receivable	$	1,970		$	949		$	1,021		107.6	%
Contract liabilities		(172	)		(300	)		128		(42.7	)%
Net contract assets (liabilities)	$	1,798		$	649		$	1,149		177.0