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Note 6 - Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Three Months Ended

March 31,

 
   

2024

   

2023

 

Revenues:

               

Facilities

  $ 2,146     $ 2,236  

Systems integration services

    13,746       4,338  

Total revenues

  $ 15,892     $ 6,574  
                 

Depreciation and amortization expense:

               

Facilities

  $ 13     $ 20  

Systems integration services

    59       69  

Consolidated depreciation and amortization expense

  $ 72     $ 89  
                 

Income (loss) from operations:

               

Facilities

  $ 602     $ (128 )

Systems integration services

    (349 )     (537 )

Total income (loss) from operations

  $ 253     $ (665 )
                 

Interest expense, net:

               

Facilities

  $ 10     $ 16  

Systems integration services

    218       96  

Consolidated interest expense

  $ 228     $ 112  
   

March 31,

2024

   

December 31,

2023

 

Total Assets:

               

Facilities

  $ 1,219     $ 689  

Systems integration services

    6,034       6,768  

Other consolidated activities

    19,538       18,143  

Total

  $ 26,791     $ 25,600