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SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 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 September 30,
			2024						2023
Products and services
SaaS			$	4,661					$	4,635
Equipment			13						106
Other			35						19
			$	4,709					$	4,760
Timing of revenue recognition
Products transferred at a point in time			$	48					$	125
Services transferred over time			4,661						4,635
			$	4,709					$	4,760

			For the Nine Months Ended September 30,
			2024						2023
Products and services
SaaS			$	13,896					$	13,526
Equipment			109						152
Other			55						52
			$	14,060					$	13,730
Timing of revenue recognition
Products transferred at a point in time			$	164					$	204
Services transferred over time			13,896						13,526
			$	14,060					$	13,730

Schedule 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
SaaS			$	615					$	697					$	—					$	1,312
			$	615					$	697					$	—					$	1,312

Schedule of Basic and Diluted Earnings Per Share

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Numerator:
Net loss			$	(837)					$	(724)					$	(1,406)					$	(2,964)
Denominator:
Weighted average common shares –
Basic/Diluted			19,499,174						19,278,295						19,390,258						19,209,620
Loss per common share
Basic/Diluted			$	(0.04)					$	(0.04)					$	(0.07)					$	(0.15)

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,
			2024						2023						2024						2023
Stock options			1,483,007						1,230,905						1,483,007						1,230,905
Restricted stock units			77,869						73,182						77,869						73,182
			1,560,876						1,304,087						1,560,876						1,304,087

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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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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-Name Accounting Standards Codification
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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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-Topic 260
-SubTopic 10
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