XML 29 R19.htm IDEA: XBRL DOCUMENT v3.25.2
SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2025
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,
20252024
Products and services
SaaS$5,080 $4,627 
Equipment— 40 
Other43 
$5,123 $4,672 
Timing of revenue recognition
Products transferred at a point in time$— $40 
Services transferred over time5,123 4,632 
$5,123 $4,672 

For the Six Months Ended June 30,
20252024
Products and services
SaaS$9,948 $9,236 
Equipment95 
Other63 21 
$10,017 $9,352 
Timing of revenue recognition
Products transferred at a point in time$$95 
Services transferred over time10,011 9,257 
$10,017 $9,352 
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
2025
20262027Total
SaaS$2,588 $450 $— $3,038 
$2,588 $450 $— $3,038 
Schedule of Basic and Diluted Earnings Per Share
Three Months Ended
June 30,
Six Months Ended
June 30,
2025202420252024
Numerator:
    Net loss$(251)$(127)$(569)$(569)
Denominator:
Weighted average common shares –
Basic/Diluted19,795,18919,460,35119,357,36419,380,605
Loss per common share
Basic/Diluted$(0.01)$(0.01)$(0.03)$(0.03)
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,
2025202420252024
Stock options1,500,7491,483,0071,500,7491,483,007
Restricted stock units11,42893,35111,42893,351
1,512,1771,576,3581,512,1771,576,358