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Revenue Recognition (Tables)

3 Months Ended

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

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

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- References

No definition available.

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