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Schedule of Operating Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Assets: |  |
Goodwill | $ 2,946 | $ 2,946
All other assets, net | 12,360 | 13,340
Total assets | 15,306 | 16,286
Revenues: |  |
Total revenues | 25,746 | 25,135
Costs of revenues: |  |
Total costs of revenues | 15,184 | 14,613
Gross profit | 10,562 | 10,522
Depreciation & amortization | 647 | 634
Other operating expenses: |  |
Salaries and benefits | 3,652 | 3,489
Rent and lease expense | 641 | 668
Software and technology | 830 | 776
Legal and professional expenses | 549 | 557
Tradeshows and marketing | 777 | 343
Conferences and training | 114 | 194
Investor relations | 128 | 194
Other expenses | 1,017 | 970
Total Other operating expenses | 7,708 | 7,191
Segment operating income/(loss) | 2,207 | 2,697
Other items to reconcile segment operating income/(loss) to net income/(loss): |  |
Other income/(loss) | 772 | 368
Income tax benefit/(expense) | (859) | (913)
Net income/(loss) | 2,120 | 2,152
Verification and Certification Service Revenue [Member] |  |
Revenues: |  |
Total revenues | 20,552 | 19,413
Costs of revenues: |  |
Total costs of revenues | 11,849 | 10,986
Product [Member] |  |
Revenues: |  |
Total revenues | 3,803 | 4,001
Costs of revenues: |  |
Total costs of revenues | 2,313 | 2,272
Professional Services [Member] |  |
Revenues: |  |
Total revenues | 1,391 | 1,721
Costs of revenues: |  |
Total costs of revenues | 1,022 | 1,355
Verification and Certification Segment [Member] |  |
Assets: |  |
Goodwill | 1,947 | 1,947
All other assets, net | (2,675) | 3,501
Total assets | (728) | 5,448
Revenues: |  |
Total revenues | 24,355 | 23,414
Costs of revenues: |  |
Total costs of revenues | 14,162 | 13,258
Gross profit | 10,193 | 10,156
Depreciation & amortization | 481 | 466
Other operating expenses: |  |
Salaries and benefits | 3,643 | 3,480
Rent and lease expense | 595 | 586
Software and technology | 792 | 742
Legal and professional expenses | 144 | 145
Tradeshows and marketing | 755 | 308
Conferences and training | 91 | 149
Investor relations |  |
Other expenses | 969 | 879
Total Other operating expenses | 6,989 | 6,289
Segment operating income/(loss) | 2,723 | 3,401
Other items to reconcile segment operating income/(loss) to net income/(loss): |  |
Other income/(loss) | 776 | 374
Income tax benefit/(expense) |  |
Net income/(loss) | 3,499 | 3,775
Verification and Certification Segment [Member] | Verification and Certification Service Revenue [Member] |  |
Revenues: |  |
Total revenues | 20,552 | 19,413
Costs of revenues: |  |
Total costs of revenues | 11,849 | 10,986
Verification and Certification Segment [Member] | Product [Member] |  |
Revenues: |  |
Total revenues | 3,803 | 4,001
Costs of revenues: |  |
Total costs of revenues | 2,313 | 2,272
Verification and Certification Segment [Member] | Professional Services [Member] |  |
Revenues: |  |
Total revenues |  |
Costs of revenues: |  |
Total costs of revenues |  |
Professional Services Segment [Member] |  |
Assets: |  |
Goodwill | 999 | 999
All other assets, net | 2,705 | 2,707
Total assets | 3,704 | 3,706
Revenues: |  |
Total revenues | 1,391 | 1,721
Costs of revenues: |  |
Total costs of revenues | 1,022 | 1,355
Gross profit | 369 | 366
Depreciation & amortization | 166 | 168
Other operating expenses: |  |
Salaries and benefits | 9 | 9
Rent and lease expense | 46 | 82
Software and technology | 38 | 34
Legal and professional expenses | 7 | 9
Tradeshows and marketing | 22 | 35
Conferences and training | 23 | 45
Investor relations |  |
Other expenses | 48 | 91
Total Other operating expenses | 193 | 305
Segment operating income/(loss) | 10 | (107)
Other items to reconcile segment operating income/(loss) to net income/(loss): |  |
Other income/(loss) | (4) | (6)
Income tax benefit/(expense) |  |
Net income/(loss) | 6 | (113)
Professional Services Segment [Member] | Verification and Certification Service Revenue [Member] |  |
Revenues: |  |
Total revenues |  |
Costs of revenues: |  |
Total costs of revenues |  |
Professional Services Segment [Member] | Product [Member] |  |
Revenues: |  |
Total revenues |  |
Costs of revenues: |  |
Total costs of revenues |  |
Professional Services Segment [Member] | Professional Services [Member] |  |
Revenues: |  |
Total revenues | 1,391 | 1,721
Costs of revenues: |  |
Total costs of revenues | 1,022 | 1,355
Eliminations and Other [Member] |  |
Assets: |  |
Goodwill |  |
All other assets, net | 12,330 | 7,132
Total assets | 12,330 | 7,132
Revenues: |  |
Total revenues |  |
Costs of revenues: |  |
Total costs of revenues |  |
Gross profit |  |
Depreciation & amortization |  |
Other operating expenses: |  |
Salaries and benefits |  |
Rent and lease expense |  |
Software and technology |  |
Legal and professional expenses | 398 | 403
Tradeshows and marketing |  |
Conferences and training |  |
Investor relations | 128 | 194
Other expenses |  |
Total Other operating expenses | 526 | 597
Segment operating income/(loss) | (526) | (597)
Other items to reconcile segment operating income/(loss) to net income/(loss): |  |
Other income/(loss) |  |
Income tax benefit/(expense) | (859) | (913)
Net income/(loss) | (1,385) | (1,510)
Eliminations and Other [Member] | Verification and Certification Service Revenue [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 |  |

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