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Note 13 - Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Year Ended December 31,
		2022				2021
Revenues:
Facilities		$	10,209			$	7,075
Systems integration services			20,428				20,335
Total revenues		$	30,637			$	27,410
Operating income (loss):
Facilities		$	1,595			$	499
Systems integration services			(681	)			(1,330	)
Operating income (loss)		$	914			$	(831	)
Depreciation expense:
Facilities design and maintenance		$	119			$	208
Systems integration services			109				237
Consolidated depreciation expense		$	228			$	445
Interest expense
Facilities design and maintenance		$	370			$	251
Systems integration services			594				179
Consolidated interest expense		$	964			$	430
Total Assets
Facilities		$	675			$	851
Systems integration services			3,790				3178
Other consolidated activities			26,941				15,252
Total assets		$	31,406			$	19,281

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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-Section 50
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