v3.26.1
SCHEDULE OF REVENUE FROM CONTRACT WITH CUSTOMERS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disaggregation of Revenue [Line Items]        
Total revenue $ 5,153 $ 3,820 $ 10,294 $ 6,835
Appliances [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 640 1,028 1,063 2,400
Tooth Positioners [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 715 857 1,732 1,298
Product [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue [1] 1,355 1,885 2,795 3,698
Sleep Testing Services [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue [2] 2,392 844 4,687 1,167
Treatment Centers [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue [3] 767 1,660
VIP [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue [3] 12 130 49 352
Billing Intelligence Services [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue [2] 129 190 275 372
Myofunctional Therapy Services [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue [3] 337 163 462 311
Sponsorship Seminar Other [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue [2] 161 608 366 935
Service [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue $ 3,798 $ 1,935 $ 7,499 $ 3,137
[1] Product revenue from the sale of appliances and preformed appliances 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] Sleep testing, treatment center, and other revenue is recognized at a point in time.
[3] 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.