XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Segments (Tables)
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Operating Segments

The following table shows information for the reportable operating segment (amounts in thousands):

 

   2025   2024 
   Three months ended March 31, 
   2025   2024 
Assets:        
Goodwill  $2,946   $2,946 
All other assets, net   12,266    12,447 
Total assets  $15,212   $15,393 
           
Revenues:          
Verification and certification service revenue  $4,182   $4,434 
Product sales   702    733 
Professional services   389    415 
Total revenues  $5,273   $5,582 
Costs of revenues:          
Costs of verification and certification services   2,395    2,515 
Costs of products   428    434 
Costs of professional services   255    304 
Total costs of revenues   3,078    3,253 
Gross profit   2,195    2,329 
Depreciation & amortization   173    155 
Other operating expenses:          
Salaries and benefits   903    846 
Rent and lease expense   161    167 
Software and technology   207    206 
Legal and professional expenses   165    196 
Tradeshows and marketing   127    202 
Conferences and training   66    24 
Investor relations   37    41 
Other expenses   214    231 
Total Other operating expenses   1,880    1,913 
Operating income/(loss)  $142   $261 
Other items to reconcile operating income/(loss) to net income/(loss):          
Other income/(loss)   (73)   4 
Income tax benefit/(expense)   (38)   (87)
Net income/(loss)  $31   $178