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SUMMARY OF SEGMENTED DATA (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Revenue from external customers $ 1,973 $ 1,621 $ 3,722 $ 3,372
Segment gross profit 1,490 1,246 2,806 2,504
Depreciation and amortization 38 29 76 49
Segment income (loss) before income taxes 339 49 [1] 490 217 [1]
Software impairment     8
Software [Member]        
Segment Reporting Information [Line Items]        
Software impairment   51,000   51,000
PG [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers 1,689 1,380 3,196 2,825
Segment gross profit 1,316 1,091 2,495 2,164
Depreciation and amortization 32 24 65 41
Segment income (loss) before income taxes 331 73 [1] 530 262 [1]
CP [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers 284 241 526 547
Segment gross profit 174 155 311 340
Depreciation and amortization 6 5 11 8
Segment income (loss) before income taxes $ 8 $ (24) [1] $ (40) $ (45) [1]
[1] 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.