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Revenue Recognition (Tables)
 9 Months Ended
Sep. 30, 2024
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).

  

   Verification and Certification Segment   Consulting Segment   Eliminations and Other   Consolidated Totals   Verification and Certification Segment   Consulting Segment   Eliminations and Other   Consolidated Totals 
   Nine months ended September 30, 2024   Nine months ended September 30, 2023 
   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  $15,172   $-   $          -   $15,172   $13,944   $-   $         -   $13,944 
Product sales   2,881    -    -    2,881    3,130    -    -    3,130 
Professional services   -    1,031    -    1,031    -    1,330    -    1,330 
Total revenues  $18,053   $1,031   $-   $19,084   $17,074   $1,330   $-   $18,404 

 

    Verification and Certification Segment   Consulting Segment   Eliminations and Other   Consolidated Totals   Verification and Certification Segment   Consulting Segment   Eliminations and Other   Consolidated Totals 
   Three months ended September 30, 2024   Three months ended September 30, 2023 
   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  $5,486   $-   $-   $5,486   $5,359   $-   $-   $5,359 
Product sales   1,329    -    -    1,329    1,221    -    -    1,221 
Professional services   -    292    -    292    -    431    -    431 
Total revenues  $6,815   $292   $-   $7,107   $6,580   $431   $-   $7,011 
Schedule of Changes in Contract Liabilities

The following table reflects the changes in our contract liabilities during the nine month period ended September 30, 2024 (amounts in thousands):

  

Deferred revenue:     
Unearned revenue December 31, 2023  $1,485 
Unearned billings   3,246 
Revenue recognized   (2,585)
Unearned revenue September 30, 2024  $2,146