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REVENUE RECOGNITION (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2025 
       License and         
   Product   Royalty   Contract     
   Revenue   Revenue   Revenue   Total 
Timing of revenue recognition:                                    
Transferred at a point in time  $34   $   81   $-   $115 
Transferred over time   -    -    40    40 
Total  $34   $81   $40   $155 

 

   Revenue   Revenue   Revenue   Total 
   Six Months Ended June 30, 2025 
       License and         
   Product   Royalty   Contract     
   Revenue   Revenue   Revenue   Total 
Timing of revenue recognition:                            
Transferred at a point in time  $538   $  166   $        -   $704 
Transferred over time   -    -    40    40 
Total  $538   $166   $40   $744 

 

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

 

   Revenue   Revenue   Revenue   Total 
   Six Months Ended June 30, 2024 
       License and         
   Product   Royalty   Contract     
   Revenue   Revenue   Revenue   Total 
Timing of revenue recognition:                    
Transferred at a point in time  $2,552   $  199   $    105   $2,856 
Total  $2,552   $199   $105   $2,856 
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,         
   2025   2024   $ Change   % Change 
                 
Contract assets and accounts receivable  $104   $926   $(822)   (88.8)
Contract liabilities   (337)   (308)   (29)   9.4 
Net contract (liabilities) assets  $(233)  $618   $(851)   (137.7)