XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Revenues Disaggregated by Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Total revenues $ 7,265 $ 6,545 $ 18,752 $ 16,126
Service [Member]        
Revenues:        
Total revenues 5,169 4,701 12,917 11,659
Product Sales [Member]        
Revenues:        
Total revenues 1,588 1,383 3,473 3,071
Software Related Consulting Service Revenue [Member]        
Revenues:        
Total revenues 508 461 2,362 1,396
Verification and Certification Segment [Member]        
Revenues:        
Total revenues 6,757 6,084 16,390 14,730
Verification and Certification Segment [Member] | Service [Member]        
Revenues:        
Total revenues 5,169 4,701 12,917 11,659
Verification and Certification Segment [Member] | Product Sales [Member]        
Revenues:        
Total revenues 1,588 1,383 3,473 3,071
Verification and Certification Segment [Member] | Software Related Consulting Service Revenue [Member]        
Revenues:        
Total revenues
Software Sales and Related Consulting Segment [Member]        
Revenues:        
Total revenues 508 461 2,362 1,396
Software Sales and Related Consulting Segment [Member] | Service [Member]        
Revenues:        
Total revenues
Software Sales and Related Consulting Segment [Member] | Product Sales [Member]        
Revenues:        
Total revenues
Software Sales and Related Consulting Segment [Member] | Software Related Consulting Service Revenue [Member]        
Revenues:        
Total revenues 508 461 2,362 1,396
Eliminations and Other [Member]        
Revenues:        
Total revenues
Eliminations and Other [Member] | Service [Member]        
Revenues:        
Total revenues
Eliminations and Other [Member] | Product Sales [Member]        
Revenues:        
Total revenues
Eliminations and Other [Member] | Software Related Consulting Service Revenue [Member]        
Revenues:        
Total revenues