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Schedule of Operating Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Assets:                
Goodwill $ 2,946     $ 2,946     $ 2,946 $ 2,946
All other assets, net 14,000     14,742     14,000 14,742
Total assets 16,946     17,688     16,946 17,688
Revenues:                
Total revenues 7,107     7,011     19,084 18,404
Costs of revenues:                
Total costs of revenues 4,333     4,145     11,323 10,889
Gross profit 2,774     2,866     7,761 7,515
Depreciation & amortization 156     153     467 488
Other operating expenses 2,010     1,767     5,842 5,253
Segment operating income/(loss) 608     946     1,452 1,774
Other items to reconcile segment operating income (loss) to net income/(loss):                
Other income / (expense) 65     63     173 182
Income tax expense (181)     (286)     (466) (580)
Net income/(loss) 492 $ 489 $ 178 723 $ 532 $ 121 1,159 1,376
Service [Member]                
Revenues:                
Total revenues 5,486     5,359     15,172 13,944
Costs of revenues:                
Total costs of revenues 3,288     3,123     8,831 8,055
Product [Member]                
Revenues:                
Total revenues 1,329     1,221     2,881 3,130
Costs of revenues:                
Total costs of revenues 841     681     1,744 1,804
Professional Services [Member]                
Revenues:                
Total revenues 292     431     1,031 1,330
Costs of revenues:                
Total costs of revenues 204     341     748 1,030
Verification and Certification Segment [Member]                
Assets:                
Goodwill 1,947     1,947     1,947 1,947
All other assets, net (536)     5,252     (536) 5,252
Total assets 1,411     7,199     1,411 7,199
Revenues:                
Total revenues 6,815     6,580     18,053 17,074
Costs of revenues:                
Total costs of revenues 4,129     3,804     10,575 9,859
Gross profit 2,686     2,776     7,478 7,215
Depreciation & amortization 115     111     342 361
Other operating expenses 1,978     1,682     5,691 5,027
Segment operating income/(loss) 593     983     1,445 1,827
Other items to reconcile segment operating income (loss) to net income/(loss):                
Other income / (expense) 65     65     172 187
Income tax expense        
Net income/(loss) 658     1,048     1,617 2,014
Verification and Certification Segment [Member] | Service [Member]                
Revenues:                
Total revenues 5,486     5,359     15,172 13,944
Costs of revenues:                
Total costs of revenues 3,288     3,123     8,831 8,055
Verification and Certification Segment [Member] | Product [Member]                
Revenues:                
Total revenues 1,329     1,221     2,881 3,130
Costs of revenues:                
Total costs of revenues 841     681     1,744 1,804
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 2,715     2,686     2,715 2,686
Total assets 3,714     3,685     3,714 3,685
Revenues:                
Total revenues 292     431     1,031 1,330
Costs of revenues:                
Total costs of revenues 204     341     748 1,030
Gross profit 88     90     283 300
Depreciation & amortization 41     42     125 127
Other operating expenses 32     85     151 226
Segment operating income/(loss) 15     (37)     7 (53)
Other items to reconcile segment operating income (loss) to net income/(loss):                
Other income / (expense)     (2)     1 (5)
Income tax expense        
Net income/(loss) 15     (39)     8 (58)
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 292     431     1,031 1,330
Costs of revenues:                
Total costs of revenues 204     341     748 1,030
Eliminations and Other [Member]                
Assets:                
Goodwill        
All other assets, net 11,821     6,804     11,821 6,804
Total assets 11,821     6,804     11,821 6,804
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 (181)     (286)     (466) (580)
Net income/(loss) (181)     (286)     (466) (580)
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