REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 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 September 30, 2024
			License and
	Product		Royalty		Contract
	Revenue		Revenue		Revenue		Total
Timing of revenue recognition:
Products transferred at a point in time	$	65		125		-	$	190
Product and services transferred over time		-		-		-		-
Total	$	65	$	125	$	-	$	190

	Nine Months Ended September 30, 2024
			License and
	Product		Royalty		Contract
	Revenue		Revenue		Revenue		Total
Timing of revenue recognition:
Products transferred at a point in time	$	2,617		323		106	$	3,046
Product and services transferred over time		-		-		-		-
Total	$	2,617	$	323	$	106	$	3,046

	Three Months Ended September 30, 2023
			License and
	Product		Royalty		Contract
	Revenue		Revenue		Revenue		Total
Timing of revenue recognition:
Products transferred at a point in time	$	1,047	$	-	$	-	$	1,047
Product and services transferred over time		-		-		-		-
Total	$	1,047	$	-	$	-	$	1,047

	Nine Months Ended September 30, 2023
			License and
	Product		Royalty		Contract
	Revenue		Revenue		Revenue		Total
Timing of revenue recognition:
Products transferred at a point in time	$	1,898	$	-	$	-	$	1,898
Product and services transferred over time		-		-		260		260
Total	$	1,898	$	-	$	260	$	2,158

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):

	September 30,			December 31,
	2024			2023			$ Change			% Change
Contract assets and accounts receivable	$	232		$	949		$	(717	)		(75.6	)
Contract liabilities		(180	)		(300	)		120			(40.0	)
Net contract assets (liabilities)	$	52		$	649		$	(597	)		(92.0	)