v3.25.2
Schedule of Operating Segments (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
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:            
Total revenues 6,562   6,395   11,835 11,977
Costs of revenues:            
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 $ 31 489 $ 178 593 667
Verification and Certification Service Revenue [Member]            
Revenues:            
Total revenues 5,332   5,252   9,514 9,686
Costs of revenues:            
Total costs of revenues 3,282   3,028   5,677 5,543
Product [Member]            
Revenues:            
Total revenues 964   819   1,666 1,552
Costs of revenues:            
Total costs of revenues 617   469   1,045 903
Professional Services [Member]            
Revenues:            
Total revenues 266   324   655 739
Costs of revenues:            
Total costs of revenues $ 203   $ 240   $ 458 $ 544