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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2022
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). Schedule of Revenues Disaggregated by Revenue
|  | Three months ended March 31, 2022 |  |  | Three months ended March 31, 2021 |
|  |  | 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 |  | $ | 3,784 |  |  | $ | - |  |  | $ | - |  |  | $ | 3,784 |  |  | $ | 3,263 |  |  | $ | - |  |  | $ | - |  |  | $ | 3,263 |
Product sales |  |  | 1,007 |  |  |  | - |  |  |  | - |  |  |  | 1,007 |  |  |  | 724 |  |  |  | - |  |  |  | - |  |  |  | 724 |
Software and related consulting revenue |  |  | - |  |  |  | 1,365 |  |  |  | - |  |  |  | 1,365 |  |  |  | - |  |  |  | 453 |  |  |  | - |  |  |  | 453 |
Total revenues |  | $ | 4,791 |  |  | $ | 1,365 |  |  | $ | - |  |  | $ | 6,156 |  |  | $ | 3,987 |  |  | $ | 453 |  |  | $ | - |  |  | $ | 4,440 |
Schedule of Changes in Contract with Customer Liabilities | The following table reflects the changes in our contract liabilities during the three month period ended March 31, 2022 (amounts in thousands): Schedule of Changes in Contract with Customer Liabilities
Deferred revenue: |  |  |
Unearned revenue December 31, 2021 |  | $ | 1,513 |
Unearned billings |  |  | 1,771 |
Revenue recognized |  |  | (2,007 | )
Unearned revenue March 31, 2022 |  | $ | 1,277 |

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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