REVENUE (Tables)

3 Months Ended

Mar. 31, 2025

Revenue from Contract with Customer [Abstract]

SCHEDULE OF DISAGGREGATES OF REVENUE

The following table disaggregates the Company’s revenue for the three-month periods ended March 31, 2025 and 2024 (in thousands):

	Hardware		Monitoring		Total
Three months ended March 31, 2025:
PG Segment	$	1,681	$	1,206	$	2,887
CP Segment		148		63		211
Total Revenue	$	1,829	$	1,269	$	3,098

	Hardware		Monitoring		Total
Three months ended March 31, 2024:
PG Segment	$	753	$	1,041	$	1,794
CP Segment		277		61		338
Total Revenue	$	1,030	$	1,102	$	2,132

SCHEDULE OF DEFERRED REVENUE ACTIVITY

Deferred revenue activity for the three-month period ended March 31, 2025 can be seen in the table below (in thousands):

	Hardware			Monitoring			Total
Balance at December 31, 2024	$	1,124		$	3,109		$	4,233
Additions during the period		—			1,306			1,306
Recognized as revenue		(315	)		(1,269	)		(1,584	)
Balance at March 31, 2025	$	809		$	3,146		$	3,955
Amounts to be recognized as revenue in the twelve-month-period ending:
March 31, 2026	$	751		$	2,643		$	3,394
March 31, 2027		58			500			558
March 31, 2028 and thereafter		—			3			3
	$	809		$	3,146		$	3,955

SCHEDULE OF RECONCILIATION OF HARDWARE REVENUE

	Three months ended March 31,
Reconciliation of Hardware Revenue	2025		2024
Amortization of deferred revenue	$	315	$	535
Sales of custom designed units and related accessories		58		—
Hardware sales (new product versions)		1,352		376
Other accessories, services, shipping and miscellaneous charges		104		119
Total hardware revenue	$	1,829	$	1,030

SCHEDULE OF DEFERRED CHARGES ACTIVITY

Deferred COGS relate only to the sale of equipment. Deferred COGS activity for the three-month period ended March 31, 2025 can be seen in the table below (in thousands):

Balance at December 31, 2024	$	476
Additions, net of adjustments, during the period		—
Recognized as COGS		(135	)
Balance at March 31, 2025	$	341
Amounts to be recognized as COGS in the twelve-month-period ending:
March 31, 2026	$	316
March 31, 2027		25
	$	341

SCHEDULE OF RECONCILIATION OF COGS EXPENSES

The following table provides a reconciliation of the Company’s COGS expense for the three-month periods ended March 31, 2025 and 2024 (in thousands):

	Three months ended March 31,
Reconciliation of COGS Expense	2025		2024
Amortization of deferred COGS	$	135	$	235
COGS of custom designed equipment sold with no monitoring		16		—
COGS of hardware sales (new product versions)		469		163
Data costs for monitoring		74		62
Other COGS of accessories, services, shipping and miscellaneous charges		78		81
Total COGS expense	$	772	$	541

SCHEDULE OF SALES COMMISSIONS CONTRACT ASSETS

The following table provides a reconciliation of the Company’s sales commissions contract assets for the three-month period ended March 31, 2025 (in thousands):

	Hardware			Monitoring			Total
Balance at December 31, 2024	$	104		$	124		$	228
Additions during the period		—			14			14
Amortization of sales commissions		(29	)		(13	)		(42	)
Balance at March 31, 2025	$	75		$	125		$	200

SCHEDULE OF SALES COMMISSIONS EXPENSE

Amounts to be recognized as sales commission expense in the twelve-month-period ending (in thousands):

March 31, 2026	$	120
March 31, 2027		45
March 31, 2028 and thereafter		35
	$	200