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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues:        
Total revenues $ 7,015 $ 7,107 $ 18,850 $ 19,084
Costs of revenues:        
Total costs of revenues 4,329 4,333 11,509 11,323
Gross profit 2,686 2,774 7,341 7,761
Selling, general and administrative expenses 2,111 2,166 6,075 6,309
Income from operations 575 608 1,266 1,452
Other income/(expense):        
Dividend income 50 50 100 150
Interest income 7 15 16 29
Gain on sale of assets 946 1 946 1
Fair market value gain on digital assets 48 144
Loss on foreign currency exchange (3) (4)
Interest expense (1) (2) (3)
Income before income taxes 1,626 673 2,467 1,625
Income tax expense 480 181 728 466
Net income $ 1,146 $ 492 $ 1,739 $ 1,159
Per share - net income:        
Basic $ 0.22 $ 0.09 $ 0.34 $ 0.22
Diluted $ 0.22 $ 0.09 $ 0.34 $ 0.21
Weighted average number of common shares outstanding:        
Basic 5,284 5,342 5,124 5,398
Diluted 5,297 5,357 5,137 5,415
Verification and Certification Service Revenue [Member]        
Revenues:        
Total revenues $ 5,556 $ 5,486 $ 15,070 $ 15,172
Costs of revenues:        
Total costs of revenues 3,348 3,288 9,025 8,831
Product [Member]        
Revenues:        
Total revenues 1,202 1,329 2,868 2,881
Costs of revenues:        
Total costs of revenues 781 841 1,826 1,744
Professional Services [Member]        
Revenues:        
Total revenues 257 292 912 1,031
Costs of revenues:        
Total costs of revenues $ 200 $ 204 $ 658 $ 748