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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

Schedule of Revenue Attributable to Each of Our Identified Revenue Categories

Revenue attributable to each of our identified revenue categories is disaggregated in the table below (amounts in thousands).

 Schedule of Revenue Attributable to Each of Our Identified Revenue Categories

		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
		Year ended December 31, 2022																Year ended December 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
Revenues:
Verification and certification service revenue		$	17,610			$	-			$	-			$	17,610			$	16,058			$	-			$	-			$	16,058
Product sales			4,364				-				-				4,364				3,830				-				-				3,830
Software and related consulting revenue			-				2,871				-				2,871				-				2,044				-				2,044
Total revenues		$	21,974			$	2,871			$	-			$	24,845			$	19,888			$	2,044			$	-			$	21,932

Schedule of Changes in Contract Liabilities

The following table reflects the changes in our contract liabilities during the year ended December 31, 2022 and 2021:

 Schedule of Changes in Contract Liabilities

Deferred revenue (in thousands):		2022				2021
Deferred revenue January 1		$	1,513			$	1,132
Unearned billings			3,733				3,373
Revenue recognized			(3,968	)			(2,992	)
Deferred revenue December 31		$	1,278			$	1,513

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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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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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