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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [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
|  | Three months ended September 30, 2023 |  |  | Three months ended September 30, 2022 |
|  | Verification and Certification Segment |  |  | Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |  |  | Verification and Certification Segment |  |  | Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Verification and certification service revenue |  | $ | 5,359 |  |  | $ | - |  |  | $ | - |  |  | $ | 5,359 |  |  | $ | 5,169 |  |  | $ | - |  |  | $ | - |  |  | $ | 5,169 |
Product sales |  |  | 1,221 |  |  |  | - |  |  |  | - |  |  |  | 1,221 |  |  |  | 1,588 |  |  |  | - |  |  |  | - |  |  |  | 1,588 |
Consulting revenue |  |  | - |  |  |  | 431 |  |  |  | - |  |  |  | 431 |  |  |  | - |  |  |  | 508 |  |  |  | - |  |  |  | 508 |
Total revenues |  | $ | 6,580 |  |  | $ | 431 |  |  | $ | - |  |  | $ | 7,011 |  |  | $ | 6,757 |  |  | $ | 508 |  |  | $ | - |  |  | $ | 7,265 |
|  | Nine months ended September 30, 2023 |  |  | Nine months ended September 30, 2022 |
|  | Verification and Certification Segment |  |  | Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |  |  | Verification and Certification Segment |  |  | Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Verification and certification service revenue |  | $ | 13,944 |  |  | $ | - |  |  | $ | - |  |  | $ | 13,944 |  |  | $ | 12,917 |  |  | $ | - |  |  | $ | - |  |  | $ | 12,917 |
Product sales |  |  | 3,130 |  |  |  | - |  |  |  | - |  |  |  | 3,130 |  |  |  | 3,473 |  |  |  | - |  |  |  | - |  |  |  | 3,473 |
Consulting revenue |  |  | - |  |  |  | 1,330 |  |  |  | - |  |  |  | 1,330 |  |  |  | - |  |  |  | 2,362 |  |  |  | - |  |  |  | 2,362 |
Total revenues |  | $ | 17,074 |  |  | $ | 1,330 |  |  | $ | - |  |  | $ | 18,404 |  |  | $ | 16,390 |  |  | $ | 2,362 |  |  | $ | - |  |  | $ | 18,752 |
Schedule of Changes in Contract Liabilities | The following table reflects the changes in our contract liabilities during the nine month period ended September 30, 2023 (amounts in thousands): Schedule of Changes in Contract Liabilities
Deferred revenue: |  |  |  |
Unearned revenue December 31, 2022 |  | $ | 1,278 |
Unearned billings |  |  | 2,765 |
Revenue recognized |  |  | (2,330 | )
Unearned revenue September 30, 2023 |  | $ | 1,713 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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