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REVENUE (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of disaggregation of revenue |
Schedule of disaggregation of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Precision Logistics |  |  | Authentication |  |  | Consolidated |
Revenue |  | Three Months Ended September 30, |  |  | Three Months Ended September 30, |  |  | Three Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Proactive services |  | $ | 4,164 |  |  | $ | 4,417 |  |  | $ | - |  |  | $ | - |  |  | $ | 4,164 |  |  | $ | 4,471 |
Premium services |  |  | 809 |  |  |  | 886 |  |  |  | - |  |  |  | - |  |  |  | 809 |  |  |  | 886 |
Brand protection services |  |  | - |  |  |  | - |  |  |  | 60 |  |  |  | 132 |  |  |  | 60 |  |  |  | 132 |
|  | $ | 4,973 |  |  | $ | 5,303 |  |  | $ | 60 |  |  | $ | 132 |  |  | $ | 5,033 |  |  | $ | 5,435 |
|  | Precision Logistics |  |  | Authentication |  |  | Consolidated |
Revenue |  | Nine Months Ended September 30, |  |  | Nine Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Proactive services |  | $ | 11,687 |  |  | $ | 12,587 |  |  | $ | - |  |  | $ | - |  |  | $ | 11,687 |  |  | $ | 12,587 |
Premium services |  |  | 2,208 |  |  |  | 3,574 |  |  |  | - |  |  |  | - |  |  |  | 2,208 |  |  |  | 3,574 |
Brand protection services |  |  | - |  |  |  | - |  |  |  | 113 |  |  |  | 385 |  |  |  | 113 |  |  |  | 385 |
|  | $ | 13,895 |  |  | $ | 16,161 |  |  | $ | 113 |  |  | $ | 385 |  |  | $ | 14,008 |  |  | $ | 16,546 |
Schedule of contract assets from contracts with customers |
Schedule of contract assets from contracts with customers |  |  |  |  |  |  |  |
|  | Contract Asset |
|  | September 30, |
In Thousands |  | 2025 |  |  | 2024 |
Beginning balance, January 1 |  | $ | 733 |  |  | $ | 1,282 |
Contract asset additions |  |  | 4,967 |  |  |  | 6,464 |
Reclassification to accounts receivable, billed to customers |  |  | (5,319 | ) |  |  | (6,960 | )
Ending balance, September 30 (1) |  | $ | 381 |  |  | $ | 786 |
______________
| (1) | Included within "Unbilled revenue" on the accompanying Consolidated Balance sheets.

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- 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
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