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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2021
Revenue from Contract with Customer [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 June 30, 2021   Three months ended June 30, 2020 
   Verification and Certification Segment   Software and Related Consulting Segment   Eliminations and Other   Consolidated   Verification and Certification Segment   Software and Related Consulting Segment   Eliminations and Other   Consolidated 
Verification and certification service revenue  $3,695   $-   $-   $3,695   $3,108   $-   $-   $3,108 
Product sales   964    -    -    964    796    -    -    796 
Software and related consulting revenue   -    482    -    482    -    512    -    512 
Total revenues  $4,659   $482   $-   $5,141   $3,904   $512   $-   $4,416 

 

   Six months ended June 30, 2021   Six months ended June 30, 2020 
   Verification and Certification Segment   Software and Related Consulting Segment   Eliminations and Other   Consolidated   Verification and Certification Segment   Software and Related Consulting Segment   Eliminations and Other   Consolidated 
Verification and certification service revenue  $6,958   $-   $-   $6,958   $5,911   $-   $-   $5,911 
Product sales   1,688    -    -    1,688    1,521    -    -    1,521 
Software and related consulting revenue   -    935    -    935    -    1,010    (114)   896 
Total revenues  $8,646   $935   $-   $9,581   $7,432   $1,010   $(114)  $8,328 
Schedule of Changes in Contract Liabilities

The following table reflects the changes in our contract liabilities during the six month period ended June 30, 2021 (amounts in thousands):

 

      
Deferred revenue:    
Unearned revenue January 1, 2021  $1,132 
Unearned billings   2,581 
Revenue recognized   (2,060)
Unearned revenue June 30, 2021  $1,653