v3.25.2
Segments (Tables)
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Operating Segments

The following table shows information for the reportable operating segment (amounts in thousands):

  

             
   Three months ended June 30,   Six months ended June 30, 
   2025   2024   2025   2024 
Assets:                    
Goodwill  $2,946   $2,946   $2,946   $2,946 
All other assets, net   13,678    13,839    13,678    13,839 
Total assets  $16,624   $16,785   $16,624   $16,785 
                     
Revenues:                    
Verification and certification service revenue  $5,332   $5,252   $9,514   $9,686 
Product sales   964    819    1,666    1,552 
Professional services   266    324    655    739 
Total revenues  $6,562   $6,395   $11,835   $11,977 
Costs of revenues:                    
Costs of verification and certification services   3,282    3,028    5,677    5,543 
Costs of products   617    469    1,045    903 
Costs of professional services   203    240    458    544 
Total costs of revenues   4,102    3,737    7,180    6,990 
Gross profit   2,460    2,658    4,655    4,987 
Depreciation & amortization   159    156    332    311 
Other operating expenses:                    
Salaries and benefits   929    928    1,832    1,774 
Rent and lease expense   167    158    328    325 
Software and technology   201    199    408    405 
Legal and professional expenses   100    93    265    289 
Tradeshows and marketing   105    208    232    410 
Conferences and training   30    30    96    54 
Investor relations   34    33    71    74 
Other expenses   186    270    400    501 
Total Other operating expenses   1,752    1,919    3,632    3,832 
Operating income/(loss)  $549   $583   $691   $844 
Other items to reconcile operating income/(loss) to net income/(loss):                    
Other income/(loss)   223    104    150    108 
Income tax benefit/(expense)   (210)   (198)   (248)   (285)
Net income/(loss)  $562   $489   $593   $667