v3.26.3
Schedule of Operating Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Assets:                
Goodwill $ 2,946     $ 2,946     $ 2,946 $ 2,946
All other assets, net 11,425     13,908     11,425 13,908
Total assets 14,371     16,854     14,371 16,854
Revenues:                
Total revenues 7,326     7,015     19,302 18,850
Costs of revenues:                
Total costs of revenues 4,240     4,329     11,490 11,509
Gross profit 3,086     2,686     7,812 7,341
Depreciation & amortization 179     149     512 481
Other operating expenses:                
Salaries and benefits 990     942     2,726 2,774
Rent and lease expense 138     152     413 480
Software and technology 208     226     648 634
Legal and professional expenses 257     125     570 390
Tradeshows and marketing 61     169     178 401
Conferences and training 12     15     107 111
Investor relations 33     27     111 98
Other expenses 242     306     618 706
Total Other operating expenses 1,941     1,962     5,371 5,594
Operating income/(loss) 966     575     1,929 1,266
Other items to reconcile operating income/(loss) to net income/(loss):                
Other income/(loss) 189     1,051     17 1,201
Income tax benefit/(expense) (330)     (480)     (616) (728)
Net income/(loss) 825 $ 413 $ 92 1,146 $ 562 $ 31 1,330 1,739
Verification and Certification Service Revenue [Member]                
Revenues:                
Total revenues 5,897     5,556     15,710 15,070
Costs of revenues:                
Total costs of revenues 3,400     3,348     9,321 9,025
Product [Member]                
Revenues:                
Total revenues 1,211     1,202     2,861 2,868
Costs of revenues:                
Total costs of revenues 681     781     1,682 1,826
Professional Services [Member]                
Revenues:                
Total revenues 218     257     731 912
Costs of revenues:                
Total costs of revenues $ 159     $ 200     $ 487 $ 658