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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Sales    
Total sales $ 12,285 $ 9,944
Cost of sales    
Total cost of sales 6,521 4,855
Gross profit 5,764 5,089
Operating expenses:    
Sales and marketing expenses 1,465 1,136
Research and development expenses 508 366
General and administrative expenses 3,028 2,898
Depreciation and amortization expense 839 779
Total operating expenses 5,840 5,179
Operating loss (76) (90)
Interest expense, including amortization of debt discount 663 803
Change in fair value of contingent consideration (604) 76
Other expense (income) (35) (12)
Total other expenses (income) 24 867
Net loss before income taxes (100) (957)
Provision for income taxes (9) (43)
Net loss $ (109) $ (1,000)
Basic loss per common share (in dollars per share) $ (0.01) $ (0.14)
Diluted loss per common share (in dollars per share) $ (0.01) $ (0.14)
Weighted average shares outstanding - basic (in shares) 10,421 7,351
Weighted average shares outstanding - diluted (in shares) 10,421 7,351
Hardware [Member]    
Sales    
Total sales $ 4,144 $ 4,322
Cost of sales    
Total cost of sales 3,193 3,206
Service and Other [Member]    
Sales    
Total sales 8,141 5,622
Cost of sales    
Total cost of sales $ 3,328 $ 1,649