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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2023
Accounting Policies [Abstract] |
Schedule of Revenue Disaggregated by Product and Service and Timing of Revenue Recognition | In the following tables, revenue is disaggregated by product and service and the timing of revenue recognition.
| For the Three Months Ended September 30,
| 2023 |  | 2022
Products and services |  |  |
Software as a Service (SaaS) | $ | 4,635 |  |  | $ | 3,970 |
Equipment | 106 |  |  | 39 |
Other | 19 |  |  | 3 |
| $ | 4,760 |  |  | $ | 4,012 |
Timing of revenue recognition |  |  |
Products transferred at a point in time | $ | 125 |  |  | $ | 42 |
Services transferred over time | 4,635 |  |  | 3,970 |
| $ | 4,760 |  |  | $ | 4,012 |
| For the Nine Months Ended September 30,
| 2023 |  | 2022
Products and services |  |  |
Software as a Service (SaaS) | $ | 13,526 |  |  | $ | 11,249 |
Equipment | 152 |  |  | 155 |
Other | 52 |  |  | 11 |
| $ | 13,730 |  |  | $ | 11,415 |
Timing of revenue recognition |  |  |
Products transferred at a point in time | $ | 204 |  |  | $ | 166 |
Services transferred over time | 13,526 |  |  | 11,249 |
| $ | 13,730 |  |  | $ | 11,415 |
Scheduled of Revenue Expected to be Recognized Related to Performance Obligations | The following table includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period:
| Remainder 2023 |  | 2024 |  | 2025 |  | Total
Software as a Service (SaaS) | $ | 427 |  |  | $ | 1,721 |  |  | $ | — |  |  | $ | 2,148 |
Other | 5 |  |  | — |  |  | — |  |  | 5 |
| $ | 432 |  |  | $ | 1,721 |  |  | $ | — |  |  | $ | 2,153 |
Schedule of Basic and Diluted Earnings Per Share |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Numerator: |  |  |  |  |  |  |
Net Loss | $ | (644) |  |  | $ | (724) |  |  | $ | (2,737) |  |  | $ | (3,290) |
Denominator: |  |  |  |  |  |  |
Weighted average common shares – |  |  |  |  |  |  |
Basic/Diluted | 19,278,295 |  | 18,918,596 |  | 19,209,620 |  | 18,802,892
Net Loss per share – |  |  |  |  |  |  |
Basic/Diluted | $ | (0.03) |  |  | $ | (0.04) |  |  | $ | (0.14) |  |  | $ | (0.17) |
Summary of Common Stock Equivalents Excluded from Loss Per Diluted Share | The following table summarizes the common stock equivalents excluded from loss per diluted share because their effect would be anti-dilutive:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Stock options | 1,230,905 |  | 1,164,676 |  | 1,230,905 |  | 1,164,676
Restricted stock | 73,182 |  | 203,492 |  | 73,182 |  | 203,492
Performance stock units | — |  | 177,688 |  | — |  | 177,688
| 1,304,087 |  | 1,545,856 |  | 1,304,087 |  | 1,545,856

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