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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2022 |  |  | Three months ended September 30, 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 |  | $ | 5,169 |  |  | $ | - |  |  | $ | - |  |  | $ | 5,169 |  |  | $ | 4,701 |  |  | $ | - |  |  | $ | - |  |  | $ | 4,701 |
Product sales |  |  | 1,588 |  |  |  | - |  |  |  | - |  |  |  | 1,588 |  |  |  | 1,383 |  |  |  | - |  |  |  | - |  |  |  | 1,383 |
Software and related consulting revenue |  |  | - |  |  |  | 508 |  |  |  | - |  |  |  | 508 |  |  |  | - |  |  |  | 461 |  |  |  | - |  |  |  | 461 |
Total revenues |  | $ | 6,757 |  |  | $ | 508 |  |  | $ | - |  |  | $ | 7,265 |  |  | $ | 6,084 |  |  | $ | 461 |  |  | $ | - |  |  | $ | 6,545 |
|  | Nine months ended September 30, 2022 |  |  | Nine months ended September 30, 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 |  | $ | 12,917 |  |  | $ | - |  |  | $ | - |  |  | $ | 12,917 |  |  | $ | 11,659 |  |  | $ | - |  |  | $ | - |  |  | $ | 11,659 |
Product sales |  |  | 3,473 |  |  |  | - |  |  |  | - |  |  |  | 3,473 |  |  |  | 3,071 |  |  |  | - |  |  |  | - |  |  |  | 3,071 |
Software and related consulting revenue |  |  | - |  |  |  | 2,362 |  |  |  | - |  |  |  | 2,362 |  |  |  | - |  |  |  | 1,396 |  |  |  | - |  |  |  | 1,396 |
Total revenues |  | $ | 16,390 |  |  | $ | 2,362 |  |  | $ | - |  |  | $ | 18,752 |  |  | $ | 14,730 |  |  | $ | 1,396 |  |  | $ | - |  |  | $ | 16,126 |
Schedule of Changes in Contract with Customer Liabilities | The following table reflects the changes in our contract liabilities during the nine month period ended September 30, 2022 (amounts in thousands): Schedule of Changes in Contract with Customer Liabilities
Deferred revenue: |  |  |  |
Unearned revenue December 31, 2021 |  | $ | 1,513 |
Unearned billings |  |  | 4,440 |
Revenue recognized |  |  | (4,200 | )
Unearned revenue September 30, 2022 |  | $ | 1,753 |

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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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