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v3.21.2

Schedule of Operating Segments (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Goodwill | $ 2,946,000 |  |  |  |  |  | $ 2,946,000 |  | $ 2,946,000
Total revenues | 6,545,000 |  |  | $ 6,197,000 |  |  | 16,126,000 | $ 14,525,000 |
Gross profit | 2,928,000 |  |  | 2,762,000 |  |  | 6,799,000 | 6,472,000 |
Depreciation & amortization |  |  |  |  |  |  | 601,000 | 736,000 |
Segment operating income/(loss) | 1,138,000 |  |  | 956,000 |  |  | 1,509,000 | 1,071,000 |
Income tax expense/(benefit) | 298,000 |  |  | 271,000 |  |  | 413,000 | 336,000 |
Net income/(loss) | 867,000 | $ 202,000 | $ 1,150,000 | 730,000 | $ 351,000 | $ (241,000) | 2,219,000 | 840,000 |
Total costs of revenues | 3,617,000 |  |  | 3,435,000 |  |  | 9,327,000 | 8,053,000 |
Verification and Certification Segment [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Goodwill | 1,947,000 |  |  | 2,946,000 |  |  | 1,947,000 | 2,946,000 |
All other assets, net | 17,036,000 |  |  | 16,548,000 |  |  | 17,036,000 | 16,548,000 |
Total assets | 18,983,000 |  |  | 19,494,000 |  |  | 18,983,000 | 19,494,000 |
Total revenues | 6,084,000 |  |  | 5,669,000 |  |  | 14,730,000 | 13,101,000 |
Total costs of revenues | 3,302,000 |  |  | 3,099,000 |  |  | 8,332,000 | 7,242,000 |
Gross profit | 2,782,000 |  |  | 2,570,000 |  |  | 6,398,000 | 5,859,000 |
Depreciation & amortization | 149,000 |  |  | 112,000 |  |  | 448,000 | 313,000 |
Other operating expenses | 1,542,000 |  |  | 1,404,000 |  |  | 4,463,000 | 4,206,000 |
Segment operating income/(loss) | 1,091,000 |  |  | 1,054,000 |  |  | 1,487,000 | 1,340,000 |
Other income (expense) | 29,000 |  |  | 47,000 |  |  | 95,000 | 107,000 |
Income tax expense/(benefit) |  |  |  |  |  |  |  |  |
Net income/(loss) | 1,120,000 |  |  | 1,101,000 |  |  | 1,582,000 | 1,447,000 |
Verification and Certification Segment [Member] | Service [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total revenues | 4,701,000 |  |  | 4,307,000 |  |  | 11,659,000 | 10,218,000 |
Total costs of revenues | 2,438,000 |  |  | 2,233,000 |  |  | 6,363,000 | 5,373,000 |
Verification and Certification Segment [Member] | Product [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total revenues | 1,383,000 |  |  | 1,362,000 |  |  | 3,071,000 | 2,883,000 |
Total costs of revenues | 864,000 |  |  | 866,000 |  |  | 1,969,000 | 1,869,000 |
Verification and Certification Segment [Member] | License and Service [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |
Total costs of revenues |  |  |  |  |  |  |  |  |
Software Sales and Related Consulting Segment [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Goodwill | 999,000 |  |  |  |  |  | 999,000 |  |
All other assets, net | 3,311,000 |  |  | 5,379,000 |  |  | 3,311,000 | 5,379,000 |
Total assets | 4,310,000 |  |  | 5,379,000 |  |  | 4,310,000 | 5,379,000 |
Total revenues | 461,000 |  |  | 528,000 |  |  | 1,396,000 | 1,538,000 |
Total costs of revenues | 315,000 |  |  | 336,000 |  |  | 995,000 |  |
Gross profit | 146,000 |  |  | 192,000 |  |  | 401,000 | 637,000 |
Depreciation & amortization | 51,000 |  |  | 145,000 |  |  | 153,000 | 423,000 |
Other operating expenses | 48,000 |  |  | 145,000 |  |  | 226,000 | 483,000 |
Segment operating income/(loss) | 47,000 |  |  | (98,000) |  |  | 22,000 | (269,000) |
Other income (expense) | (2,000) |  |  | (2,000) |  |  | (9,000) | (2,000) |
Income tax expense/(benefit) |  |  |  | (8,000) |  |  | (5,000) | (8,000) |
Net income/(loss) | 45,000 |  |  | (108,000) |  |  | 8,000 | (279,000) |
Total costs of revenues |  |  |  |  |  |  |  | 901,000 |
Software Sales and Related Consulting Segment [Member] | Service [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |
Total costs of revenues |  |  |  |  |  |  |  |  |
Software Sales and Related Consulting Segment [Member] | Product [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |
Total costs of revenues |  |  |  |  |  |  |  |  |
Software Sales and Related Consulting Segment [Member] | License and Service [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total revenues | 461,000 |  |  | 528,000 |  |  | 1,396,000 | 1,538,000 |
Total costs of revenues | 315,000 |  |  | 336,000 |  |  | 995,000 | 901,000 |
Eliminations and Other [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |
All other assets, net | (2,778,000) |  |  | (4,612,000) |  |  | (2,778,000) | (4,612,000) |
Total assets | (2,778,000) |  |  | (4,612,000) |  |  | (2,778,000) | (4,612,000) |
Total revenues |  |  |  |  |  |  |  | (114,000) |
Total costs of revenues |  |  |  |  |  |  |  | (90,000) |
Gross profit |  |  |  |  |  |  |  | (24,000) |
Depreciation & amortization |  |  |  |  |  |  |  |  |
Other operating expenses |  |  |  |  |  |  |  | (24,000) |
Segment operating income/(loss) |  |  |  |  |  |  |  |  |
Other income (expense) |  |  |  |  |  |  | 1,037,000 |  |
Income tax expense/(benefit) | (298,000) |  |  | (263,000) |  |  | (408,000) | (328,000) |
Net income/(loss) | (298,000) |  |  | (263,000) |  |  | 629,000 | (328,000) |
Eliminations and Other [Member] | Service [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |
Total costs of revenues |  |  |  |  |  |  |  | (90,000) |
Eliminations and Other [Member] | Product [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |
Total costs of revenues |  |  |  |  |  |  |  |  |
Eliminations and Other [Member] | License and Service [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  | (114,000) |
Total costs of revenues |  |  |  |  |  |  |  |  |
Consolidated 1 [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Goodwill | 2,946,000 |  |  | 2,946,000 |  |  | 2,946,000 | 2,946,000 |
All other assets, net | 17,569,000 |  |  | 17,315,000 |  |  | 17,569,000 | 17,315,000 |
Total assets | 20,515,000 |  |  | 20,261,000 |  |  | 20,515,000 | 20,261,000 |
Total revenues | 6,545,000 |  |  | 6,197,000 |  |  | 16,126,000 | 14,525,000 |
Total costs of revenues | 3,617,000 |  |  | 3,435,000 |  |  | 9,327,000 | 8,053,000 |
Gross profit | 2,928,000 |  |  | 2,762,000 |  |  | 6,799,000 | 6,472,000 |
Depreciation & amortization | 200,000 |  |  | 257,000 |  |  | 601,000 | 736,000 |
Other operating expenses | 1,590,000 |  |  | 1,549,000 |  |  | 4,689,000 | 4,665,000 |
Segment operating income/(loss) | 1,138,000 |  |  | 956,000 |  |  | 1,509,000 | 1,071,000 |
Other income (expense) | 27,000 |  |  | 45,000 |  |  | 1,123,000 | 105,000 |
Income tax expense/(benefit) | (298,000) |  |  | (271,000) |  |  | (413,000) | (336,000) |
Net income/(loss) | 867,000 |  |  | 730,000 |  |  | 2,219,000 | 840,000 |
Consolidated 1 [Member] | Service [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total revenues | 4,701,000 |  |  | 4,307,000 |  |  | 11,659,000 | 10,218,000 |
Total costs of revenues | 2,438,000 |  |  | 2,233,000 |  |  | 6,363,000 | 5,283,000 |
Consolidated 1 [Member] | Product [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total revenues | 1,383,000 |  |  | 1,362,000 |  |  | 3,071,000 | 2,883,000 |
Total costs of revenues | 864,000 |  |  | 866,000 |  |  | 1,969,000 | 1,869,000 |
Consolidated 1 [Member] | License and Service [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total revenues | 461,000 |  |  | 528,000 |  |  | 1,396,000 | 1,424,000 |
Total costs of revenues | $ 315,000 |  |  | $ 336,000 |  |  | $ 995,000 | $ 901,000 |

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