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v3.22.2

SUMMARY OF SEGMENTED DATA (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues from external customers | $ 1,621 |  | $ 1,611 | $ 3,372 |  | $ 3,316
Segment gross profit | 1,246 |  | 1,222 | 2,504 |  | 2,432
Depreciation and amortization | 29 |  | 22 | 49 |  | 37
Segment income (loss) before income taxes | 49 | [1] | 230 | 217 | [1] | 493
PG [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues from external customers | 1,380 |  | 1,379 | 2,825 |  | 2,837
Segment gross profit | 1,091 |  | 1,082 | 2,164 |  | 2,150
Depreciation and amortization | 24 |  | 19 | 41 |  | 32
Segment income (loss) before income taxes | 73 | [1] | 234 | 262 | [1] | 510
CP [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues from external customers | 241 |  | 232 | 547 |  | 479
Segment gross profit | 155 |  | 140 | 340 |  | 282
Depreciation and amortization | 5 |  | 3 | 8 |  | 5
Segment income (loss) before income taxes | $ (24) | [1] | $ (4) | $ (45) | [1] | $ (17)
[1] | The software impairment of $51,000 is not related to a specific segment and, thus, is not included in the “Segment income (loss) before income taxes” for the six and three months ended June 30, 2022.

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