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Revenue Recognition (Tables)

9 Months Ended

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

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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

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- References

No definition available.

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