v3.25.2
SCHEDULE OF CONTRACT LIABILITY (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Disaggregation of Revenue [Line Items]            
Total revenue $ 3,820   $ 4,054   $ 6,835 $ 7,473
Beginning balance 594 $ 993 2,931 $ 2,427 993 2,427
New contracts net of cancellation 189 23 411 1,466    
Revenue recognized (298) (422) (1,195) (962)    
Ending balance 485 $ 594 2,147 $ 2,931 485 2,147
Appliances [Member]            
Disaggregation of Revenue [Line Items]            
Total revenue 1,028   1,576   2,400 2,916
Guides [Member]            
Disaggregation of Revenue [Line Items]            
Total revenue 857   399   1,298 734
Product [Member]            
Disaggregation of Revenue [Line Items]            
Total revenue [1] 1,885   1,975   3,698 3,650
VIP [Member]            
Disaggregation of Revenue [Line Items]            
Total revenue [2] 130   1,174   352 2,081
Billing Intelligence Services [Member]            
Disaggregation of Revenue [Line Items]            
Total revenue 190   213   372 438
Sleep Testing Services [Member]            
Disaggregation of Revenue [Line Items]            
Total revenue 844   318   1,167 625
Myofunctional Therapy Services [Member]            
Disaggregation of Revenue [Line Items]            
Total revenue 163   150   311 320
Sponsorship Seminar Other [Member]            
Disaggregation of Revenue [Line Items]            
Total revenue 608   224   935 359
Service [Member]            
Disaggregation of Revenue [Line Items]            
Total revenue $ 1,935   $ 2,079   $ 3,137 $ 3,823
[1] Product revenue from the sale of appliances and guides is typically fixed at the inception of the contract and is recognized at the point in time when shipment of the related products occurs.
[2] Service revenue from the sale of VIP enrollments, billing services and therapy is typically fixed at the inception of the contract and is recognized ratably over time as the services are performed and the performance obligations completed.