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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2025

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).

Schedule of Revenue Attributable to Each of Our Identified Revenue Categories 

		2025				2024				2025				2024
		Three months ended September 30,								Nine months ended September 30,
		2025				2024				2025				2024
Revenues:
Verification and certification service revenue		$	5,556			$	5,486			$	15,070			$	15,172
Product sales			1,202				1,329				2,868				2,881
Professional services			257				292				912				1,031
Total revenues		$	7,015			$	7,107			$	18,850			$	19,084

Schedule of Changes in Contract Liabilities

The following table reflects the changes in our contract liabilities during the nine month period ended September 30, 2025 (amounts in thousands):

Schedule of Changes in Contract Liabilities 

Deferred revenue:
Unearned revenue December 31, 2024		$	1,748
Unearned billings			3,157
Revenue recognized			(2,877	)
Unearned revenue September 30, 2025		$	2,028

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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

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X

- 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

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- References

No definition available.

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