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SUMMARY OF SEGMENTED DATA (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Segment Reporting Information [Line Items]        
Revenue from external customers $ 2,087 $ 1,783 $ 5,809 $ 5,155
Segment gross profit 1,550 1,215 4,356 3,719
Depreciation and amortization 41 36 115 85
Segment income (loss) before income taxes 366 20 856 237 [1]
PG [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers 1,798 1,510 4,994 4,335
Segment gross profit 1,381 1,092 3,876 3,256
Depreciation and amortization 36 31 99 72
Segment income (loss) before income taxes 361 78 891 340 [1]
CP [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers 289 273 815 820
Segment gross profit 169 123 480 463
Depreciation and amortization 5 5 16 13
Segment income (loss) before income taxes $ 5 $ (58) $ (35) $ (103) [1]
[1] Software impairment of $51,000