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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounting Policies [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
|  | Verification and Certification Segment |  |  | Professional Services Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |  |  | Verification and Certification Segment |  |  | Professional Services Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |
|  | Year ended December 31, 2024 |  |  | Year ended December 31, 2023 |
|  | Verification and Certification Segment |  |  | Professional Services Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |  |  | Verification and Certification Segment |  |  | Professional Services Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Verification and certification service revenue |  | $ | 20,552 |  |  | $ | - |  |  | $ | - |  |  | $ | 20,552 |  |  | $ | 19,413 |  |  | $ | - |  |  | $ | - |  |  | $ | 19,413 |
Product sales |  |  | 3,803 |  |  |  | - |  |  |  | - |  |  |  | 3,803 |  |  |  | 4,001 |  |  |  | - |  |  |  | - |  |  |  | 4,001 |
Professional services |  |  | - |  |  |  | 1,391 |  |  |  | - |  |  |  | 1,391 |  |  |  | - |  |  |  | 1,721 |  |  |  | - |  |  |  | 1,721 |
Total revenues |  | $ | 24,355 |  |  | $ | 1,391 |  |  | $ | - |  |  | $ | 25,746 |  |  | $ | 23,414 |  |  | $ | 1,721 |  |  | $ | - |  |  | $ | 25,135 |
Schedule of Changes in Contract Liabilities | The following table reflects the changes in our contract liabilities during the year ended December 31, 2024 and 2023: Schedule of Changes in Contract Liabilities
Deferred revenue (in thousands): |  | 2024 |  |  | 2023 |
Deferred revenue January 1 |  | $ | 1,485 |  |  | $ | 1,278 |
Unearned billings |  |  | 3,757 |  |  |  | 3,618 |
Revenue recognized |  |  | (3,494 | ) |  |  | (3,411 | )
Deferred revenue December 31 |  | $ | 1,748 |  |  | $ | 1,485 |

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- 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 + Details
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- 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 + Details
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