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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 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 September 30,
| 2025 |  | 2024
Products and services |  |  |
SaaS | $ | 5,868 |  |  | $ | 4,661 |
Equipment | 7 |  |  | 13 |
Other | 139 |  |  | 35 |
| $ | 6,014 |  |  | $ | 4,709 |
Timing of revenue recognition |  |  |
Products transferred at a point in time | $ | 7 |  |  | $ | 13 |
Services transferred over time | 6,007 |  |  | 4,696 |
| $ | 6,014 |  |  | $ | 4,709 |
| For the Nine Months Ended September 30,
| 2025 |  | 2024
Products and services |  |  |
SaaS | $ | 15,816 |  |  | $ | 13,896 |
Equipment | 13 |  |  | 109 |
Other | 202 |  |  | 55 |
| $ | 16,031 |  |  | $ | 14,060 |
Timing of revenue recognition |  |  |
Products transferred at a point in time | $ | 13 |  |  | $ | 109 |
Services transferred over time | 16,018 |  |  | 13,951 |
| $ | 16,031 |  |  | $ | 14,060 |
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 |  | 2026 |  | 2027 |  | Total
SaaS | $ | 1,210 |  |  | $ | 2,981 |  |  | $ | — |  |  | $ | 4,191 |
Other | 1 |  |  | — |  |  | — |  |  | 1 |
| $ | 1,211 |  |  | $ | 2,981 |  |  | $ | — |  |  | $ | 4,192 |
Schedule of Basic and Diluted Earnings Per Share |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |
Net income (loss) | $ | 290 |  |  | $ | (837) |  |  | $ | (279) |  |  | $ | (1,406) |
Denominator: |  |  |  |  |  |  |
Weighted average common shares – |  |  |  |  |  |  |
Basic | 20,136,539 |  | 19,499,174 |  | 19,917,413 |  | 19,390,258
Diluted | 20,790,257 |  | 19,499,174 |  | 19,917,413 |  | 19,390,258
Income (loss) per common share |  |  |  |  |  |  |
Basic/Diluted | $ | 0.01 |  |  | $ | (0.04) |  |  | $ | (0.01) |  |  | $ | (0.07) |
Summary of Common Stock Equivalents Excluded from Loss Per Diluted Share | The following table summarizes the common stock equivalents excluded from net income (loss) per diluted share because their effect would be anti-dilutive:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Stock options | 70,127 |  | 1,483,007 |  | 1,295,752 |  | 1,483,007
Restricted stock units | — |  | 77,869 |  | 9,135 |  | 77,869
| 70,127 |  | 1,560,876 |  | 1,304,887 |  | 1,560,876

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