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SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

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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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
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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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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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