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SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

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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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

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