v3.26.3
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue Attributable to Each of Our Identified Revenue Categories

Revenue attributable to each of our identified revenue categories is disaggregated in the table below (amounts in thousands).

 

   2026   2025   2026   2025 
   Three months ended September 30,   Nine months ended September 30, 
   2026   2025   2026   2025 
Revenues:                    
Verification and certification service revenue  $5,897   $5,556   $15,710   $15,070 
Product sales   1,211    1,202    2,861    2,868 
Professional services   218    257    731    912 
Total revenues  $7,326   $7,015   $19,302   $18,850 
Schedule of Changes in Contract Liabilities

The following table reflects the changes in our contract liabilities during the nine month period ended September 30, 2026 (amounts in thousands):

 

Deferred revenue:     
Unearned revenue December 31, 2025  $1,545 
Unearned billings   3,083 
Revenue recognized   (3,010)
Unearned revenue September 30, 2026  $1,618