XML 45 R25.htm IDEA: XBRL DOCUMENT v3.25.0.1

Note 4 - Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Year				Year
		Ended				Ended
		December 31,				December 31,
		2024				2023
Hardware		$	18,259			$	20,303
Services:
Managed Services			19,547				15,916
Installation Services			8,968				4,892
Other Services			4,080				4,055
Total Services			32,595				24,863
Total Hardware and Services		$	50,854			$	45,166

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

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration