Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

Allowance for Credit Losses

	2023		2022
Balance, beginning	$	139	$	0
Change in credit loss		86		139
Balance, ending	$	225	$	139

Activity in the asset retirement obligation account for the years ended December 31, is as follows:

Activity in the asset retirement obligation account for the years ended December 31, is as follows:

	2023		2022
Balance, beginning	$	230	$	222
Accretion of liability due to passage of time		8		8
Amortization of asset due to passage of time		—		—
Balance, ending	$	238	$	230

Contract balances for the years ended December 31, 2023, 2022, and 2021 are as follows:

Contract balances for the years ended December 31, 2023, 2022, and 2021 are as follows:

	Accounts Receivable		Contract Assets		Contract Liabilities
2021	$	3,937	$	179	$	1,444
2022		4,734		—		2,188
2023		3,467		—		2,353

Earnings applicable to common stock and common stock shares used in the calculation of basic and diluted earnings per share are as follows:

Earnings applicable to common stock and common stock shares used in the calculation of basic and diluted earnings per share are as follows:

	Years Ended December 31,
	2023			2022
Numerator: (in Thousands)
Net loss	$	(4,390	)	$	(2,623	)
Denominator:
Weighted average number of basic common shares outstanding		49,556,305			49,117,000
Weighted average additional shares assuming conversion of in-the-money stock options to common shares		—			—
Weighted average number of diluted common shares outstanding		49,556,305			49,117,000
Basic earnings per common share:
Net loss per share – basic	$	(0.09	)	$	(0.05	)
Diluted earnings per common share:
Net loss per share – diluted	$	(0.09	)	$	(0.05	)