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Schedule of Operating Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Assets:            
Goodwill $ 2,946   $ 2,946   $ 2,946 $ 2,946
All other assets, net 13,839   14,728   13,839 14,728
Total assets 16,785   17,674   16,785 17,674
Revenues:            
Total revenues 6,395   6,126   11,977 11,393
Costs of revenues:            
Total costs of revenues 3,737   3,620   6,990 6,744
Gross profit 2,658   2,506   4,987 4,649
Depreciation & amortization 156   163   311 335
Other operating expenses 1,919   1,670   3,832 3,486
Segment operating income/(loss) 583   673   844 828
Other items to reconcile segment operating income (loss) to net income/(loss):            
Other income / (expense) 104   63   108 119
Income tax expense (198)   (204)   (285) (294)
Net income/(loss) 489 $ 178 532 $ 121 667 653
Service [Member]            
Revenues:            
Total revenues 5,252   4,779   9,686 8,585
Costs of revenues:            
Total costs of revenues 3,028   2,736   5,543 4,932
Product [Member]            
Revenues:            
Total revenues 819   938   1,552 1,909
Costs of revenues:            
Total costs of revenues 469   555   903 1,123
Professional Services [Member]            
Revenues:            
Total revenues 324   409   739 899
Costs of revenues:            
Total costs of revenues 240   329   544 689
Verification and Certification Segment [Member]            
Assets:            
Goodwill 1,947   1,947   1,947 1,947
All other assets, net 298   6,249   298 6,249
Total assets 2,245   8,196   2,245 8,196
Revenues:            
Total revenues 6,071   5,717   11,238 10,494
Costs of revenues:            
Total costs of revenues 3,497   3,291   6,446 6,055
Gross profit 2,574   2,426   4,792 4,439
Depreciation & amortization 114   120   228 251
Other operating expenses 1,870   1,599   3,712 3,343
Segment operating income/(loss) 590   707   852 845
Other items to reconcile segment operating income (loss) to net income/(loss):            
Other income / (expense) 106   65   112 122
Income tax expense    
Net income/(loss) 696   772   964 967
Verification and Certification Segment [Member] | Service [Member]            
Revenues:            
Total revenues 5,252   4,779   9,686 8,585
Costs of revenues:            
Total costs of revenues 3,028   2,736   5,543 4,932
Verification and Certification Segment [Member] | Product [Member]            
Revenues:            
Total revenues 819   938   1,552 1,909
Costs of revenues:            
Total costs of revenues 469   555   903 1,123
Verification and Certification Segment [Member] | Professional Services [Member]            
Revenues:            
Total revenues    
Costs of revenues:            
Total costs of revenues    
Consulting Segment [Member]            
Assets:            
Goodwill 999   999   999 999
All other assets, net 2,695   2,660   2,695 2,660
Total assets 3,694   3,659   3,694 3,659
Revenues:            
Total revenues 324   409   739 899
Costs of revenues:            
Total costs of revenues 240   329   544 689
Gross profit 84   80   195 210
Depreciation & amortization 42   43   83 84
Other operating expenses 49   71   120 143
Segment operating income/(loss) (7)   (34)   (8) (17)
Other items to reconcile segment operating income (loss) to net income/(loss):            
Other income / (expense) (2)   (2)   (4) (3)
Income tax expense    
Net income/(loss) (9)   (36)   (12) (20)
Consulting Segment [Member] | Service [Member]            
Revenues:            
Total revenues    
Costs of revenues:            
Total costs of revenues    
Consulting Segment [Member] | Product [Member]            
Revenues:            
Total revenues    
Costs of revenues:            
Total costs of revenues    
Consulting Segment [Member] | Professional Services [Member]            
Revenues:            
Total revenues 324   409   739 899
Costs of revenues:            
Total costs of revenues 240   329   544 689
Eliminations and Other [Member]            
Assets:            
Goodwill    
All other assets, net 10,846   5,819   10,846 5,819
Total assets 10,846   5,819   10,846 5,819
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 / (expense)    
Income tax expense (198)   (204)   (285) (294)
Net income/(loss) (198)   (204)   (285) (294)
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] | Professional Services [Member]            
Revenues:            
Total revenues    
Costs of revenues:            
Total costs of revenues