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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Cash flows provided by operating activities:    
Net income $ 1,206 $ 344
Depreciation and amortization 56 58
Deferred tax expense 320
Decrease in the provision for credit loss (7)
Impairment of inventory 4 19
Non-cash lease expense 66 64
Stock-based compensation 93 38
Change in operating assets and liabilities:    
(Increase) decrease in accounts receivable (207) 3
(Increase) decrease in inventory (521) 212
Decrease in deferred COGS 251 451
Decrease (increase) in other current assets and other assets 35 (56)
Decrease in state income tax receivable 10
Decrease in deferred revenue (564) (1,004)
Decrease in operating lease liability (65) (71)
Increase in state income tax payable 27
Increase (decrease) in accounts payable, accrued expenses, other current liabilities and non-current liabilities 189 (10)
Net cash provided by operating activities 900 41
Cash flows used in investing activities:    
Investments in technology (9) (36)
Leasehold improvements (4)
Patents (1)
Purchases of furniture and equipment (7) (4)
Net cash used in investing activities (21) (40)
Cash flows provided by financing activities:    
Stock option exercise proceeds 48 13
Net cash provided by financing activities 48 13
Net increase in cash 927 14
Cash at the beginning of the period 2,326 1,449
Cash at the end of the period 3,253 1,463
Cash paid during the year for:    
Interest 1
Income Taxes 34 2
Non-cash investing and financing activities:    
Right-of-use assets 1,025
Operating lease liability 1,025
Accrued preferred dividends to former CEO of OmniMetrix $ 2 $ 2