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v3.22.4

Schedule of Operating Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Assets: |  |
Goodwill | $ 2,946 | $ 2,946
All other assets, net | 15,350 | 16,838
Total assets | 18,296 | 19,784
Revenues: |  |
Total revenues | 24,845 | 21,932
Costs of revenues: |  |
Total costs of revenues | 14,377 | 12,195
Gross profit | 10,468 | 9,737
Depreciation & amortization | 765 | 799
Other operating expenses | 7,051 | 6,635
Segment operating income/(loss) | 2,652 | 2,303
Other items to reconcile segment operating income/(loss) to net income/(loss): |  |
Other income/(loss) | 164 | 1,317
Income tax benefit/(expense) | (822) | (659)
Net income/(loss) | 1,994 | 2,961
Service [Member] |  |
Revenues: |  |
Total revenues | 17,610 | 16,058
Costs of revenues: |  |
Total costs of revenues | 9,748 | 8,402
Product [Member] |  |
Revenues: |  |
Total revenues | 4,364 | 3,830
Costs of revenues: |  |
Total costs of revenues | 2,333 | 2,441
License and Service [Member] |  |
Revenues: |  |
Total revenues | 2,871 | 2,044
Costs of revenues: |  |
Total costs of revenues | 2,296 | 1,352
Verification and Certification Segment [Member] |  |
Assets: |  |
Goodwill | 1,947 | 1,947
All other assets, net | 9,949 | 14,267
Total assets | 11,896 | 16,214
Revenues: |  |
Total revenues | 21,974 | 19,888
Costs of revenues: |  |
Total costs of revenues | 12,081 | 10,843
Gross profit | 9,893 | 9,045
Depreciation & amortization | 582 | 597
Other operating expenses | 6,805 | 6,324
Segment operating income/(loss) | 2,506 | 2,124
Other items to reconcile segment operating income/(loss) to net income/(loss): |  |
Other income/(loss) | 202 | 1,329
Income tax benefit/(expense) |  |
Net income/(loss) | 2,708 | 3,453
Verification and Certification Segment [Member] | Service [Member] |  |
Revenues: |  |
Total revenues | 17,610 | 16,058
Costs of revenues: |  |
Total costs of revenues | 9,748 | 8,402
Verification and Certification Segment [Member] | Product [Member] |  |
Revenues: |  |
Total revenues | 4,364 | 3,830
Costs of revenues: |  |
Total costs of revenues | 2,333 | 2,441
Verification and Certification Segment [Member] | License and Service [Member] |  |
Revenues: |  |
Total revenues |  |
Costs of revenues: |  |
Total costs of revenues |  |
Software Sales and Related Consulting Segment [Member] |  |
Assets: |  |
Goodwill | 999 | 999
All other assets, net | 3,182 | 3,848
Total assets | 4,181 | 4,847
Revenues: |  |
Total revenues | 2,871 | 2,044
Costs of revenues: |  |
Total costs of revenues | 2,296 | 1,352
Gross profit | 575 | 692
Depreciation & amortization | 183 | 202
Other operating expenses | 246 | 311
Segment operating income/(loss) | 146 | 179
Other items to reconcile segment operating income/(loss) to net income/(loss): |  |
Other income/(loss) | (38) | (12)
Income tax benefit/(expense) |  |
Net income/(loss) | 108 | 167
Software Sales and Related Consulting Segment [Member] | Service [Member] |  |
Revenues: |  |
Total revenues |  |
Costs of revenues: |  |
Total costs of revenues |  |
Software Sales and Related Consulting Segment [Member] | Product [Member] |  |
Revenues: |  |
Total revenues |  |
Costs of revenues: |  |
Total costs of revenues |  |
Software Sales and Related Consulting Segment [Member] | License and Service [Member] |  |
Revenues: |  |
Total revenues | 2,871 | 2,044
Costs of revenues: |  |
Total costs of revenues | 2,296 | 1,352
Eliminations and Other [Member] |  |
Assets: |  |
Goodwill |  |
All other assets, net | 2,219 | (1,277)
Total assets | 2,219 | (1,277)
Revenues: |  |
Total revenues |  |
Costs of revenues: |  |
Total costs of revenues |  |
Gross profit |  |
Depreciation & amortization |  |
Other operating expenses |  |
Segment operating income/(loss) |  |
Other items to reconcile segment operating income/(loss) to net income/(loss): |  |
Other income/(loss) |  |
Income tax benefit/(expense) | (822) | (659)
Net income/(loss) | (822) | (659)
Eliminations and Other [Member] | Service [Member] |  |
Revenues: |  |
Total revenues |  |
Costs of revenues: |  |
Total costs of revenues |  |
Eliminations and Other [Member] | Product [Member] |  |
Revenues: |  |
Total revenues |  |
Costs of revenues: |  |
Total costs of revenues |  |
Eliminations and Other [Member] | License and Service [Member] |  |
Revenues: |  |
Total revenues |  |
Costs of revenues: |  |
Total costs of revenues |  |

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