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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2021

Revenue Recognition [Abstract]

Schedule of Revenues Disaggregated by Revenue

Revenue attributable to each of our identified revenue categories is disaggregated in the table below (amounts in thousands).

		Three months ended March 31, 2021																Three months ended March 31, 2020
		Verification and Certification Segment				Software Sales and Related Consulting Segment				Eliminations and Other				Consolidated Totals				Verification and Certification Segment				Software Sales and Related Consulting Segment				Eliminations and Other				Consolidated Totals
Revenues:
Verification and certification service revenue		$	3,263			$	-			$	-			$	3,263			$	2,803			$	-			$	-			$	2,803
Product sales			724				-				-				724				725				-				-				725
Software license, maintenance and support services revenue			-				141				-				141				-				233				(90	)			143
Software-related consulting service revenue			-				312				-				312				-				265				(24	)			241
Total revenues		$	3,987			$	453			$	-			$	4,440			$	3,528			$	498			$	(114	)		$	3,912

Schedule of Changes in Contract Liabilities

The following table reflects the changes in our contract liabilities during the three month period ended March 31, 2021 (amounts in thousands):

Deferred revenue:
Unearned revenue January 1, 2021		$	1,132
Unearned billings			1,604
Revenue recognized			(1,401	)
Unearned revenue March 31, 2021		$	1,335

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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X

- Definition

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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