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REVENUE RECOGNITION (Tables)
3 Months Ended
Mar. 31, 2025
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):

 

   Revenue   Revenue   Revenue   Total 
   Three Months Ended March 31, 2025 
       License and         
   Product   Royalty   Contract     
   Revenue   Revenue   Revenue   Total 
Timing of revenue recognition:                    
Products transferred at a point in time  $504   $85   $-   $589 
Total  $504   $85   $-   $589 

 

   Revenue   Revenue   Revenue   Total 
   Three Months Ended March 31, 2024 
       License and         
   Product   Royalty   Contract     
   Revenue   Revenue   Revenue   Total 
Timing of revenue recognition:                    
Products transferred at a point in time  $856   $47   $53   $956 
Total  $856   $47   $53   $956 
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):

 

   March 31,   December 31,         
   2025   2024   $ Change   % Change 
Contract assets  $252   $926   $(674)   (72.8)
Contract liabilities   (314)   (308)   (6)   1.9 
Net contract assets (liabilities)  $(62)  $618   $(680)   (110.0)