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Revenue Recognition (Tables)

9 Months Ended

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

X

- 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

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X

- 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

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- References

No definition available.

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