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Segments (Tables)
 3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Operating Segments

The Company eliminates intercompany transfers between segments for management reporting purposes. The following table shows information for reportable operating segments (amounts in thousands):

 

                                         
   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  
Assets:                                        
Goodwill  $1,947   $999   $-   $2,946   $1,947   $999   $-   $2,946 
All other assets, net   14,860    3,815    (1,267)   17,408    17,545    2,891    (3,694)   16,742 
Total assets  $16,807   $4,814   $(1,267)  $20,354   $19,492   $3,890   $(3,694)  $19,688 
                                         
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 
Costs of revenues:                                        
Costs of verification and certification services   2,036    -    -    2,036    1,793    -    -    1,793 
Costs of products   537    -    -    537    457    -    -    457 
Costs of software and related consulting   -    1,186    -    1,186    -    328    -    328 
Total costs of revenues   2,573    1,186    -    3,759    2,250    328    -    2,578 
Gross profit   2,218    179    -    2,397    1,737    125    -    1,862 
Depreciation & amortization   145    50    -    195    151    51    -    202 
Other operating expenses   1,513    66    -    1,579    1,479    92    -    1,571 
Segment operating income/(loss)  $560   $63   $-   $623   $107   $(18)  $-   $89 
Other items to reconcile segment operating income (loss) to net income/(loss):                                        
Other income / (expense)   49    (12)   -    37    35    -    1,037    1,072 
Income tax expense   -    -    (163)   (163)   -    -    (11)   (11)
Net income/(loss)  $609   $51   $(163)  $497   $142   $(18)  $1,026   $1,150