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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2024
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 June 30,
| 2024 |  | 2023
Products and services |  |  |
Software as a Service (SaaS) | $ | 4,627 |  |  | $ | 4,663 |
Equipment | 40 |  |  | 31 |
Other | 5 |  |  | 22 |
| $ | 4,672 |  |  | $ | 4,716 |
Timing of revenue recognition |  |  |
Products transferred at a point in time | $ | 45 |  |  | $ | 53 |
Services transferred over time | 4,627 |  |  | 4,663 |
| $ | 4,672 |  |  | $ | 4,716 |
| For the Six Months Ended June 30,
| 2024 |  | 2023
Products and services |  |  |
Software as a Service (SaaS) | $ | 9,236 |  |  | $ | 8,891 |
Equipment | 95 |  |  | 46 |
Other | 21 |  |  | 33 |
| $ | 9,352 |  |  | $ | 8,970 |
Timing of revenue recognition |  |  |
Products transferred at a point in time | $ | 116 |  |  | $ | 79 |
Services transferred over time | 9,236 |  |  | 8,891 |
| $ | 9,352 |  |  | $ | 8,970 |
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 2024 |  | 2025 |  | 2026 |  | Total
Software as a Service (SaaS) | $ | 1,376 |  |  | $ | 421 |  |  | $ | — |  |  | $ | 1,797 |
Other | 1 |  |  | — |  |  | — |  |  | 1 |
| $ | 1,377 |  |  | $ | 421 |  |  | $ | — |  |  | $ | 1,798 |
Schedule of Basic and Diluted Earnings Per Share |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Numerator: |  |  |  |  |  |  |
Net Loss | $ | (127) |  |  | $ | (853) |  |  | $ | (569) |  |  | $ | (2,240) |
Denominator: |  |  |  |  |  |  |
Weighted average common shares – |  |  |  |  |  |  |
Basic/Diluted | 19,460,351 |  | 19,120,327 |  | 19,380,605 |  | 19,168,534
Net Loss per share – |  |  |  |  |  |  |
Basic/Diluted | $ | (0.01) |  |  | $ | (0.04) |  |  | $ | (0.03) |  |  | $ | (0.12) |
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 June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Stock options | 1,483,007 |  | 1,202,044 |  | 1,483,007 |  | 1,202,044
Restricted stock units | 93,351 |  | 129,982 |  | 93,351 |  | 129,982
| 1,576,358 |  | 1,332,026 |  | 1,576,358 |  | 1,332,026

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