Rekor Systems (REKR) 10-K31 Mar 222021 FY Annual reportFinancial data

Company Profile

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
Document And Entity Information - USD ($)	Dec. 31, 2021	Mar. 31, 2022	Jun. 30, 2021
Document Information [Line Items]
Entity Central Index Key	0001697851
Entity Registrant Name	Rekor Systems, Inc.
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2021
Document Type	10-K
Document Annual Report	true
Document Period End Date	Dec. 31, 2021
Document Transition Report	false
Entity File Number	001-38338
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	81-5266334
Entity Address, Address Line One	6721 Columbia Gateway Drive, Suite 400
Entity Address, City or Town	Columbia
Entity Address, State or Province	MD
Entity Address, Postal Zip Code	21046
City Area Code	410
Local Phone Number	762-0800
Title of 12(b) Security	Common Stock, $0.0001 par value per share
Trading Symbol	REKR
Security Exchange Name	NASDAQ
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
ICFR Auditor Attestation Flag	false
Entity Shell Company	false
Entity Public Float			$ 323,900,000
Entity Common Stock, Shares Outstanding		44,949,939
Auditor Name	Friedman LLP
Auditor Location	East Hanover, New Jersey
Auditor Firm ID	771

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Current assets
Cash and cash equivalents	$ 25,796	$ 20,595
Restricted cash and cash equivalents	804	412
Accounts receivable, net	1,173	1,038
Inventory	1,194	1,264
Note receivable, current portion	340	340
Other current assets, net	1,374	469
Current assets of discontinued operations	1	2
Total current assets	30,682	24,120
Long-term assets
Property and equipment, net	9,929	1,047
Right-of-use lease assets, net	6,163	426
Goodwill	53,451	6,336
Intangible assets, net	21,406	7,038
Investments in unconsolidated companies	0	75
Note receivable, long-term	1,020	1,360
SAFE investment	1,250	0
Deposits	1,978	0
Total long-term assets	95,197	16,282
Total assets	125,879	40,402
Current liabilities
Accounts payable and accrued expenses	7,087	1,772
Notes payable, current portion	998	0
Loan payable, current portion	37	517
Lease liability, short-term	229	253
Contract liabilities	2,437	1,126
Other current liabilities	2,904	2,126
Current liabilities of discontinued operations	129	124
Total current liabilities	13,821	5,918
Long-term liabilities
Notes payable, long-term	0	980
Loan payable, long-term	37	469
Lease liability, long-term	10,061	188
Contract liabilities, long-term	835	958
Deferred tax liability, long-term	38	24
Long term liabilities of discontinued operations	0	5
Total long-term liabilities	10,971	2,624
Total liabilities	24,792	8,542
Commitments and contingencies
Stockholders' equity
Common stock, $0.0001 par value; authorized; 100,000,000 shares; issued: 44,007,257, shares at December 31, 2021 and 33,013,271 at December 31, 2020; outstanding: 43,987,896 shares at December 31, 2021 and 33,013,271 at December 31, 2020	4	3
Treasury stock, 19,361 and 0 shares as of December 31, 2021 and December 31, 2020, respectively	(319)	0
Additional paid-in capital	171,285	68,238
Accumulated deficit	(69,883)	(43,050)
Total stockholders’ equity	101,087	25,191
Total liabilities and stockholders’ equity	125,879	40,402
Series A Cumulative Convertible Redeemable Preferred Stock [Member]
Long-term liabilities
Series A Cumulative Convertible Redeemable Preferred stock, $0.0001 par value; authorized: 505,000 shares authorized at December 31, 2021 and December 31, 2020; issued and outstanding; 0 and 502,327 shares issued and outstanding at December 31, 2021 and December 31, 2020	0	6,669
Series B Cumulative Convertible Preferred Stock [Member]
Stockholders' equity
Preferred stock	$ 0	$ 0

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - $ / shares	Dec. 31, 2021	Dec. 31, 2020
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	100,000,000	100,000,000
Common stock, shares issued (in shares)	44,007,257	33,013,271
Common stock, shares outstanding (in shares)	43,987,896	33,013,271
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares authorized (in shares)	2,000,000	2,000,000
Treasury stock, shates (in shares)	19,361	0
Series A Cumulative Convertible Redeemable Preferred Stock [Member]
Temporary equity, par value (in dollars per share)	$ 0.0001	$ 0.0001
Temporary equity, shares authorized (in shares)	505,000	505,000
Temporary equity, shares issued (in shares)	0	502,327
Temporary equity, shares outstanding (in shares)	0	502,327
Series A Preferred Stock [Member]
Preferred stock, par value (in dollars per share)	$ 0.0001
Preferred stock, shares authorized (in shares)	505,000
Preferred stock, shares designated (in shares)	505,000	505,000
Series B Preferred Stock [Member]
Preferred stock, par value (in dollars per share)	$ 0.0001
Preferred stock, shares authorized (in shares)	240,861
Preferred stock, shares designated (in shares)	240,861	240,861
Series B Cumulative Convertible Preferred Stock [Member]
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares authorized (in shares)	240,861	240,861
Preferred stock, shares issued (in shares)	0	240,861
Preferred stock, shares outstanding (in shares)	0	240,861

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
Consolidated Statements of Operations - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Revenue	$ 14,294,000	$ 9,234,000
Cost of revenue, excluding depreciation and amortization	6,236,000	3,518,000
Operating expenses:
General and administrative expenses	22,955,000	10,278,000
Selling and marketing expenses	4,474,000	2,140,000
Research and development expenses	8,292,000	3,185,000
Depreciation and amortization	3,552,000	1,961,000
Total operating expenses	39,273,000	17,564,000
Loss from operations	(31,215,000)	(11,848,000)
Other income (expense):
Gain (loss) on extinguishment of debt	886,000	(3,281,000)
Interest expense	(89,000)	(2,503,000)
Gain on the sale of business	0	3,631,000
Other income (expense), net	(28,000)	62,000
Total other income (expense)	769,000	(2,091,000)
Loss before income taxes	(30,446,000)	(13,939,000)
Income tax benefit (provision)	3,819,000	(23,000)
Equity in loss of investee	(150,000)	0
Net loss from continuing operations	(26,777,000)	(13,962,000)
Net loss from discontinued operations	(5,000)	(220,000)
Net loss	$ (26,782,000)	$ (14,182,000)
Loss per common share from continuing operations - basic and diluted (in dollars per share)	$ (0.65)	$ (0.63)
Loss per common share discontinued operations - basic and diluted (in dollars per share)	0	(0.01)
Loss per common share - basic and diluted (in dollars per share)	$ (0.65)	$ (0.64)
Weighted average shares outstanding
Basic and diluted (in shares)	41,164,564	24,192,680

Consolidated Statements of Chan

Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($) $ in Thousands	Exchange Agreement [Member]Common Stock [Member]	Exchange Agreement [Member]Treasury Stock [Member]	Exchange Agreement [Member]Preferred Stock [Member]Series B Preferred Stock [Member]	Exchange Agreement [Member]Additional Paid-in Capital [Member]	Exchange Agreement [Member]Retained Earnings [Member]	Exchange Agreement [Member]	At-the-market Offering [Member]Common Stock [Member]	At-the-market Offering [Member]Treasury Stock [Member]	At-the-market Offering [Member]Preferred Stock [Member]Series B Preferred Stock [Member]	At-the-market Offering [Member]Additional Paid-in Capital [Member]	At-the-market Offering [Member]Retained Earnings [Member]	At-the-market Offering [Member]	Conversion of Series A Preferred stock into Common Stock [Member]Common Stock [Member]	Conversion of Series A Preferred stock into Common Stock [Member]Treasury Stock [Member]	Conversion of Series A Preferred stock into Common Stock [Member]Preferred Stock [Member]Series B Preferred Stock [Member]	Conversion of Series A Preferred stock into Common Stock [Member]Additional Paid-in Capital [Member]	Conversion of Series A Preferred stock into Common Stock [Member]Retained Earnings [Member]	Conversion of Series A Preferred stock into Common Stock [Member]	Conversion of Series B Preferred Stock To Common Stock [Member]Common Stock [Member]	Conversion of Series B Preferred Stock To Common Stock [Member]Treasury Stock [Member]	Conversion of Series B Preferred Stock To Common Stock [Member]Preferred Stock [Member]Series B Preferred Stock [Member]	Conversion of Series B Preferred Stock To Common Stock [Member]Additional Paid-in Capital [Member]	Conversion of Series B Preferred Stock To Common Stock [Member]Retained Earnings [Member]	Conversion of Series B Preferred Stock To Common Stock [Member]	Common Stock [Member]	Treasury Stock [Member]	Preferred Stock [Member]Series B Preferred Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance (in shares) at Dec. 31, 2019																									21,595,653	0	240,861
Balance at Dec. 31, 2019																									$ 2	$ 0	$ 0	$ 19,371	$ (28,408)	$ (9,035)
Stock-based compensation																									$ 0	$ 0	$ 0	796	0	796
Issuance of common stock (in shares)	4,349,497	0	0				5,216,562	0	0			5,216,562
Issuance of common stock	$ 0	$ 0	$ 0	$ 17,325	$ 0	$ 17,325	$ 1	$ 0	$ 0	$ 29,929	$ 0	$ 29,930
Exercise of cashless warrants in exchange for common stock (in shares)																									265,563	0	0
Exercise of cashless warrants in exchange for common stock																									$ 0	$ 0	$ 0	0	0	0
Exercise of warrants in exchange for common stock (in shares)																									1,189,375	0	0
Exercise of warrants in exchange for common stock																									$ 0	$ 0	$ 0	880	0	880
Exercise of warrants related to series A preferred stock (in shares)																									98,229	0	0
Exercise of warrants related to series A preferred stock																									$ 0	$ 0	$ 0	101	0	101
Issuance upon exercise of stock options (in shares)																									298,392	0	0
Issuance upon exercise of stock options																									$ 0	$ 0	$ 0	701	0	701
Preferred stock dividends																									0	0	0	0	(460)	(460)
Accretion of Series A preferred stock																									0	0	0	(865)	0	(865)
Net loss																									$ 0	$ 0	$ 0	0	(14,182)	(14,182)
Balance (in shares) at Dec. 31, 2020																									33,013,271	0	240,861
Balance at Dec. 31, 2020																									$ 3	$ 0	$ 0	68,238	(43,050)	25,191
Stock-based compensation																									$ 0	$ 0	$ 0	3,909	0	3,909
Issuance of common stock (in shares)																									6,126,939	0	0
Issuance of common stock																									$ 1	$ 0	$ 0	70,124	0	70,125
Exercise of cashless warrants in exchange for common stock (in shares)																									62,921	0	0
Exercise of cashless warrants in exchange for common stock																									$ 0	$ 0	$ 0	0	0	0
Exercise of warrants in exchange for common stock (in shares)																									54,235	0	0
Exercise of warrants in exchange for common stock																									$ 0	$ 0	$ 0	307	0	307
Exercise of warrants related to series A preferred stock (in shares)																									99,793	0	0
Exercise of warrants related to series A preferred stock																									$ 0	$ 0	$ 0	103	0	103
Issuance upon exercise of stock options (in shares)																									208,919	0	0
Issuance upon exercise of stock options																									$ 0	$ 0	$ 0	464	0	464
Preferred stock dividends																									0	0	0	0	(51)	(51)
Accretion of Series A preferred stock																									0	0	0	(101)	0	(101)
Net loss																									$ 0	$ 0	$ 0	0	(26,782)	(26,782)
Shares issued as part of the Waycare Acquisition (in shares)																									2,784,474	0	0
Shares issued as part of the Waycare Acquisition																									$ 0	$ 0	$ 0	20,287	0	20,287
Conversion of preferred stock (in shares)													899,174	0	0				517,611	0	(240,861)
Conversion of preferred stock													$ 0	$ 0	$ 0	$ 7,775	$ 0	$ 7,775	$ 0	$ 0	$ 0	$ 179	$ 0	$ 179
Issuance upon vesting of restricted stock units (in shares)																									220,559	0	0
Issuance upon vesting of restricted stock units																									$ 0	$ 0	$ 0	0	0	0
Shares withheld upon vesting of restricted stock units (in shares)																									0	(19,361)	0
Shares withheld upon vesting of restricted stock units																									$ 0	$ (319)	$ 0	0	0	(319)
Balance (in shares) at Dec. 31, 2021																									43,987,896	(19,361)	0
Balance at Dec. 31, 2021																									$ 4	$ (319)	$ 0	$ 171,285	$ (69,883)	$ 101,087

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Cash Flows from Operating Activities:
Net loss from continuing operations	$ (26,777,000)	$ (13,962,000)
Net loss from discontinued operations	(5,000)	(220,000)
Net loss	(26,782,000)	(14,182,000)
Adjustments required to reconcile net loss to net cash used in operating activities:
Bad debt expense	51,000	36,000
Depreciation	714,000	382,000
Amortization of right-of-use lease asset	305,000	211,000
(Benefit) provision for deferred taxes	(3,819,000)	14,000
Share-based compensation	3,909,000	796,000
Amortization of financing costs	20,000	657,000
Amortization of intangible assets	2,533,000	1,368,000
Loss due to change in value of equity investments	150,000	0
(Gain) loss on extinguishment of debt	(886,000)	3,281,000
Changes in operating assets and liabilities:
Accounts receivable	300,000	(298,000)
Inventory	70,000	(962,000)
Other current assets	(755,000)	(294,000)
Other long-term assets	(127,000)	0
Accounts payable, accrued expenses and other current liabilities	5,155,000	889,000
Contract liabilities	1,152,000	560,000
Lease liability	(23,000)	(222,000)
Net cash used in operating activities - continuing operations	(18,028,000)	(11,175,000)
Net cash used in operating activities - discontinued operations	(5,000)	(3,888,000)
Net cash used in operating activities	(18,033,000)	(15,063,000)
Cash Flows from Investing Activities:
Cash paid for Waycare acquisition, net	(39,770,000)	0
SAFE Investment	(1,250,000)	0
Capital expenditures	(6,272,000)	(1,037,000)
Investment in unconsolidated company	(75,000)	(75,000)
Net cash (used in) provided by investing activities - continuing operations	(47,367,000)	4,588,000
Cash Flows from Financing Activities:
Proceeds from the public offering	70,125,000	0
Proceeds from the PPP loans	0	874,000
Payment of notes payable	(28,000)	0
Proceeds from notes receivable	340,000	600,000
Payment of stock issuance costs associated with the Note Exchange transaction	0	(73,000)
Repayments of notes payable	0	(7,266,000)
Net proceeds from the exercise of options	464,000	701,000
Net proceeds from the exercise of warrants	307,000	880,000
Repurchases of common stock	(319,000)	0
Payment of debt modification costs	0	(300,000)
Net cash provided by financing activities - continuing operations	70,992,000	25,447,000
Net cash provided by financing activities - discontinued operations	0	4,171,000
Net cash provided by financing activities	70,992,000	29,618,000
Net increase in cash, cash equivalents and restricted cash and cash equivalents - continuing operations	5,597,000	18,860,000
Net (decrease) increase in cash, cash equivalents and restricted cash and cash equivalents - discontinued operations	(5,000)	283,000
Net increase in cash, cash equivalents and restricted cash and cash equivalents	5,592,000	19,143,000
Cash, cash equivalents and restricted cash and cash equivalents at beginning of the period	21,009,000	1,866,000
Cash, cash equivalents and restricted cash and cash equivalents at end of the period	26,601,000	21,009,000
Reconciliation of cash, cash equivalents and restricted cash:
Cash and cash equivalents at end of the period - continuing operations	25,796,000	20,595,000
Restricted cash and cash equivalents at end of the period - continuing operations	804,000	412,000
Cash and cash equivalents at end of the period - discontinued operations	1,000	2,000
Cash, cash equivalents and restricted cash and cash equivalents at end of the period	26,601,000	21,009,000
At-the-market Offering [Member]
Cash Flows from Financing Activities:
Net proceeds from the at-the-market agreement	0	29,930,000
Warrants Associated with Series A Preferred Stock [Member]
Cash Flows from Financing Activities:
Net proceeds from the exercise of warrants	103,000	101,000
AOC Key Solutions [Member]
Adjustments required to reconcile net loss to net cash used in operating activities:
Gain (loss) on sale of business	0	(2,619,000)
Cash Flows from Investing Activities:
Proceeds from sale of business	0	3,400,000
TeamGlobal [Member]
Adjustments required to reconcile net loss to net cash used in operating activities:
Gain (loss) on sale of business	0	(1,012,000)
Cash Flows from Investing Activities:
Proceeds from sale of business	$ 0	$ 2,300,000

Note 1 - Business and Significa

Note 1 - Business and Significant Accounting Policies	12 Months Ended
Note 1 - Business and Significant Accounting Policies	Dec. 31, 2021
Notes to Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]	NOTE 1 BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES Rekor Systems, Inc. (“Rekor”) (formerly Novume Solutions, Inc.) was formed in February 2017. On August 18, 2021, August 18, 2021, December 31, 2021. March 2019, Previously, the Company provided professional services and staffing solutions to the government contracting and the aerospace and aviation industries through the Company’s Professional Services Segment. The Professional Services Segment included the Company’s wholly-owned subsidiaries AOC Key Solutions Inc. (“AOC Key Solutions”), Global Technical Services, Inc. (“GTS” or “TeamGlobal”), Firestorm Solutions, LLC (Firestorm Solutions”) and Firestorm Franchising, LLC (“Firestorm Franchising” and, together with Firestorm Solutions, “Firestorm”). As part of the development of a new line of products for the public safety and security markets, the Company determined that its resources were best concentrated on vehicle recognition products and services and completed dispositions in our Professional Services Segment. On April 2, 2020, June 29, 2020, Basis of Consolidation The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and in accordance with the accounting rules under Regulation S- X, Use of Estimates The preparation of the consolidated financial statements in conformity with U.S. GAAP requires the extensive use of management’s estimates. Management uses estimates and assumptions in preparing consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and reported revenues and expenses. On an ongoing basis, the Company evaluates its estimates, including those related to the collectability of accounts receivable, the fair value of intangible assets, the allocation of intangible assets, the fair value of debt and equity instruments, income taxes and determination of standalone selling prices in contracts with customers that contain multiple performance obligations. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not may Reclassifications Certain amounts in the prior year's consolidated financial statements have been reclassified to conform to the current year's presentation. Beginning in the third 2021, September 30, 2021, December 31, 2021, December 31, 2020, Liquidity For all annual and interim periods, management will assess going concern uncertainty in the Company’s consolidated financial statements to determine whether there is sufficient cash on hand and working capital, including available borrowings on loans, to operate for a period of at least one The Company has generated losses since its inception and has relied on cash on hand, external bank lines of credit, the sale of a note, proceeds from the sale of common stock, proceeds from the private sale of the Company’s non-core subsidiaries, proceeds from note receivables, debt financings and public offerings of its common stock to support cashflow from operations. The Company attributes losses to non-capital expenditures related to the scaling of existing products, development of new products and service offerings and marketing efforts associated with these products and services. As of and for the year ended December 31, 2021 ons of and working capital of . The Company's net cash position increased b y fo December 31, 2021 2021 NOTE 14 STOCKHOLDERS ’ EQUITY for details on the 2021 in connection with the acquisition of Waycare (see NOTE 2 ACQUISITIONS for details on the Waycare acquisition). Management believes that based on relevant conditions and events that are known and reasonably knowable, its current forecasts and projections, for one 10 one not The Company's ability to generate positive operating results and complete the execution of its business strategy will depend on (i) its ability to continue the growth of its technology business, (ii) the continued performance of its contractors, subcontractors and vendors, (iii) its ability to maintain and build good relationships with its lenders and financial intermediaries, (iv) its ability to maintain timely collections from existing customers, and (v) the stabilization of the world economy and global financial markets. To the extent that events outside of the Company's control have a significant negative impact on economic and/or market conditions, they could affect payments from customers, services and supplies from vendors, its ability to continue to secure and implement new business, raise capital, and otherwise, depending on the severity of such impact, materially adversely affect its operating results. Rounding Dollar amounts, except per share data, in the notes to these consolidated financial statements are rounded to the closest $1,000. Functional Currency The U.S. dollar (“U.S. dollar” or “$“) is the currency of the primary economic environment in which the operations of the Company is conducted. Substantial revenues and a substantial portion of the operational costs are denominated in U.S. dollars. Accordingly, the functional currency of the Company is the U.S. dollar. Transactions and balances originally denominated in U.S. dollars are presented at their original amounts. Balances in non-U.S. dollar currencies are translated into U.S. dollars using historical and current exchange rates for non-monetary and monetary balances, respectively. For non-U.S. dollar transactions and other items in the financial statements, the following exchange rates are used: (i) for transactions – exchange rates at transaction dates or average exchange rates; and (ii) for other items (derived from non-monetary balance sheet items such as depreciation and amortization) – historical exchange rates. Currency transaction gains and losses are presented in other income, net on the audited consolidated statement of operations. The accumulated currency translation adjustments for the year ended December 31, 2021 2020 Concentration of Risk The Company deposits its temporary cash investments with highly rated quality financial institutions that are located in the United States and Israel. The United States deposits are federally insured up to $250,000 December 31, 2021 2020 g and , respective three one The Company has a market concentration of revenue and accounts receivable from continuing operations related to its customer base. Company A and Company B accounted for 17% and 11%, respectively, of the Company’s total revenues for the year ended December 31, 2021 Company D accounted for 16% of the Company’s total revenues for the year ended December 31, 2020 As of December 31, 2021 December 31, 2020 No 10% December 31, 2021 2020 December 31, 2021 2020 Cash and Cash Equivalents The Company considers all highly liquid debt instruments, including U.S. Treasury Bills purchased with a maturity of three Cash subject to contractual restrictions and not December 31, 2021 2020 Accounts Receivable and Allowance for Doubtful Accounts Accounts receivable are customer obligations due under normal trade terms. The Company performs continuing credit evaluations of its clients’ financial condition, and the Company generally does not The timing of revenue recognition, billings, and cash collections results in billed accounts receivable, unbilled accounts receivables, and contract liabilities on the consolidated balance sheets. Billed and unbilled accounts receivable are presented as part of accounts receivable, net, on the consolidated balance sheets. When billing occurs after services have been provided, such unbilled amounts will generally be billed and collected within 60 120 no twelve and December 31, 2021 December 31, 2020 The Company maintains an allowance for doubtful accounts at an amount estimated to be sufficient to cover the risk of collecting less than full payment of the receivables. At each balance sheet date, the Company evaluates its receivables and will assess the allowance for doubtful accounts based on specific customer collection issues and historical write-off trends. After all reasonable attempts to collect an account receivable have failed, the amount of the receivable is written off against the allowance. Based on the information available, the Company determined that an allowance for loss of $11,000 and $22,000 was required on December 31, 2021 2020 Note Receivables In connection with the sale of AOC Key Solutions in April 2020, five March 2025, During the fiscal year 2020, In connection with the sale of TeamGlobal in June 2020, five December 2025, first 2021. Interest income recognized for the year ended December 31, 2021 2020 s $62,000 and Inventory Inventory principally consists of parts and finished goods held temporarily until installed for service. The Company regularly evaluates its ability to realize the value of inventory based on a combination of factors including the following: historical usage rates, forecasted sales or usage, estimated current and future market values and new product introductions. Inventory is valued at the lower of cost or net realizable value. The cost is determined by the first first Property and Equipment Property and equipment are stated at cost or fair value at acquisition date for assets obtained through business combinations, less accumulated depreciation. Depreciation expense is classified within the corresponding operating expense categories on the consolidated statements of operations. Depreciation is recorded on a straight-line basis over the following estimated lives: Class of assets Useful life (in years) Furniture and fixtures 2 - 10 Office equipment 2 - 5 Leasehold improvements Shorter of asset life or lease term Automobiles 3 - 5 Camera systems 3 - 5 Repairs and maintenance are expensed as incurred. Expenditures for additions, improvements and replacements are capitalized. The Company tests its property and equipment for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may no As of December 31, 2021 2020, not Deposits Deposits consist of cash payments made by the Company related to security deposits for leased assets and deposits on property and equipment which the Company has not Software Development Costs Research and development costs to develop software to be sold, leased or marketed are expensed as incurred up to the point of technological feasibility for the related software product. Capitalized internally developed software costs, net, not December 31, 2021 2020 December 31, 2021 2020 Software developed for internal use, with no December 31, 2021 2020 Intangible Assets Intangible assets include capitalized internally developed software and amounts recognized in connection with acquisitions, including customer relationships, technology and marketing related assets. Intangible assets, other than software development costs, are initially valued at fair market value using generally accepted valuation methods appropriate for the type of intangible asset. Amortization is recognized on a straight-line basis over the estimated useful life of the intangible assets. Intangible assets with definite lives are reviewed for impairment if indicators of impairment arise. Leases The Company accounts for its leases in accordance with Accounting Standard Codification (“ASC”) Topic 842, 842" not 2016 02 twelve not not The Company determines if an arrangement contains a lease and the classification of that lease, if applicable, at inception. Operating leases are included in operating lease ROU assets, operating lease liabilities and operating lease liabilities (net of current portion) in the consolidated balance sheets. The Company does not ROU assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments under the lease. Operating lease ROU assets and liabilities are recognized at the lease commencement date based on the present value of lease payments over the lease term. The implicit rate within the Company’s operating leases are generally not not Lease expense for lease payments is recognized on a straight-line basis over the term of the lease. Business Combination Management conducts a valuation analysis on the tangible and intangible assets acquired and liabilities assumed at the acquisition date thereof. During the measurement period, which may one may Amounts paid for acquisitions are allocated to the assets acquired and liabilities assumed based on their estimated fair values at the date of acquisition. The Company allocates a portion of the purchase price to the fair value of identifiable intangible assets. The fair value of identifiable intangible assets is based on a detailed valuation that uses information and assumptions provided by management. The Company allocates any excess purchase price over the fair value of the net tangible and intangible assets acquired to goodwill. Equity Method Investments Investments in the common stock of entities other than the Company’s consolidated subsidiaries are accounted for under the equity method in accordance with the FASB ASC 323, Investments Equity Method and Joint Ventures not Goodwill The excess purchase consideration over the fair value of acquired assets and liabilities is recorded as goodwill. Goodwill is not October 1st December 31, 2021 2020 not Revenue Recognition The Company derives its revenues primarily from the sale of software, hardware and related services, including customer support and implementation services and management services in connection with our traffic safety solutions. Revenue is recognized upon transfer of control of promised products and services to the Company’s customers, in an amount that reflects the consideration the Company expects to receive in exchange for those products and services. To determine revenue recognition for arrangements that the Company determines are within the scope of ASC 606, five ● Identification of the contract, or contracts, with a customer ● Identification of the performance obligations in the contract ● Determination of the transaction price ● Allocation of the transaction price to the performance obligations in the contract ● Recognition of revenue when, or as, performance obligations are satisfied The following table presents a summary of revenue (dollars in thousands): Year ended December 31, 2021 2020 Recurring revenue $ 4,634 $ 3,616 Product and service revenue 9,660 5,618 Total revenue $ 14,294 $ 9,234 Information about the Company’s revenue in different geographic regions, which is attributable to the Company’s operations located primarily in the United States, Canada, and other countries is as follows (dollars in thousands): Year ended December 31, 2021 2020 United States $ 11,376 $ 6,498 Canada 1,876 910 Other 1,042 1,826 Total revenue $ 14,294 $ 9,234 For the year ended December 31, 2021 10% Revenues Recurring revenue Recurring revenue includes the Company’s SaaS revenue, subscription revenue, eCommerce revenue and customer support revenue. The Company generates recurring revenue from long-term contracts with customers that provide periodic payments and short-term contracts that are automatically invoiced on a monthly basis. The Company’s recurring revenue is generated by a combination of direct sales, partner-assisted sales, and eCommerce sales. Recurring revenues are generated through the Company’s SaaS model, where the Company provides customers with the right to access the Company’s software solutions for a fee. These services are made available to the customer continuously throughout the contractual period. However, the extent to which the customer uses the services may one five may The Company also currently receives recurring revenues under contracts entered into using a subscription model for bundled hardware and software over a period. Payments for these services and subscriptions are received periodically over the term of the agreement and revenue is recognized ratably over the term of the agreement. In addition, some of our subscription revenue includes providing, through a web server, access to the Company’s software solutions, a self-managed database, and a cross-platform application programming interface. The subscription arrangements with these customers typically do not not eCommerce revenue is defined by the Company as revenue obtained through direct sales on the Company’s eCommerce platform. The Company’s eCommerce revenue generally includes subscriptions to the Company’s vehicle recognition software which can be purchased online and activated through a digital key. The Company's contracts with customers are generally for a term of one Customer support revenue is associated with perpetual licenses and long-term subscription arrangements and consists primarily of technical support and product updates. The Company’s customer support team is ready to provide these maintenance services, as needed, to the customer during the contract term. The customer benefits evenly throughout the contract period from the guarantee that the customer support resources and personnel will be available to them. As customer support is not Product and service revenue Product and service revenue is defined as the Company’s contactless compliance revenue, implementation revenue, perpetual license sales and hardware sales. Contactless compliance solutions revenues reflect arrangements to provide traffic safety systems to several jurisdictions in North America. These systems include hardware that identifies red light and school safety zone traffic violations and software that captures and records forensic images and analyzes the images to provide data and supports citation management services. In the first 2021, Implementation revenue is recognized when the Company provides pilot programs to customers. Pilot programs may one one five In addition to the recurring software sales, the Company will recognize revenue related to the sale of perpetual software licenses. The Company sells perpetual licenses which provide customers the right to use software for an indefinite period in exchange for a one The Company generates revenue through the sale of hardware through its partner program distribution channels. The Company satisfies its performance obligation upon the transfer of control of hardware to its customers. The Company invoices end-user customers upon transfer of control of the hardware to its customers. The Company offers hardware installment to customers which ranges from one six Revenue by Customer Type The following table presents a summary of revenue by customer type (dollars in thousands): Year ended December 31, 2021 2020 Government customers $ 6,031 $ 5,105 Commercial customers 8,263 4,129 Total revenue $ 14,294 $ 9,234 Performance obligations The Company contracts with customers in a variety of ways, including contracts that obligate the Company to provide services over time. Some contracts include performance obligations for several distinct services. For those contracts that have multiple distinct performance obligations, the Company allocates the total transaction price to each performance obligation based on its relative standalone selling price, which is determined based on the Company’s overall pricing objectives, taking into consideration market conditions and other factors. This may Where performance obligations for a contract with a customer are not December 31, 2021 not twelve two four December 31, 2020, $16,705,000 of performance obligations not Contract liabilities When the Company advance bills clients prior to providing services, generally such amounts will be earned and recognized in revenue within the next month to five December 31, 2021 not December 31, 2021 December 31, 2020 December 31, 2021 December 31, 2020 December 31, 2021 $1,111,000 December 31, 2020 The contract liabilities as of December 31, 2021, December 31, ( 2022 $ 2,437 2023 486 2024 243 2025 84 2026 22 Total $ 3,272 Practical Expedients Election Costs to Obtain and Fulfill a Contract one December 31, 2021 2020 one Advertising The Company expenses all non-direct response advertising costs as incurred. Advertising costs for the years ended December 31, 2021 2020 Income Taxes Income tax expense consists of U.S. federal and state income taxes. The Company is required to pay income taxes in certain state jurisdictions. The Company uses the liability method of accounting for income taxes as set forth in the authoritative guidance for accounting for income taxes. This method requires an asset and liability approach for the recognition of deferred tax assets and liabilities. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the consolidated financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. The Company evaluates the recoverability of the net deferred income tax assets and the level of the valuation allowance required with respect to such net deferred income tax assets. After considering all available facts, the Company fully reserved for its net deferred tax assets, outside of the deferred tax liability related to the indefinite-lived intangible, because management believes that it is not not The tax effects of uncertain tax positions are recognized in the consolidated financial statements only if the position is more likely than not not 50% 740 10 As of December 31, 2021 2020 2018 2020 December 31, 2021 Equity-Based Compensation The Company recognizes equity-based compensation costs related to all share-based payments, including stock options and restricted stock units (“RSUs”), based on the grant-date fair value of the award on a straight-line basis over the requisite service period, net of actual forfeitures. The fair value of RSUs is measured on the grant date based on the closing fair market value of the Company’s common stock. The Company estimates the fair value of stock options using the Black-Scholes option-pricing model. The use of the Black-Scholes option-pricing model requires the use of subjective assumptions, including the fair value and projected volatility of the underlying common stock and the expected term of the award. During the year ended D ecember 31, 2021, not 2020 December 31, 2020: Risk-free interest rate 1.24 % Expected term (in years) 6 Volatility 89.5 % Dividend yield 0 % Estimated annual forfeiture rate at the time of grant 0 % Risk-Free Interest Rate Expected Term Expected Volatility 2017, not Dividend Yield not Forfeiture Rate Series A Cumulative Convertible Redeemable Preferred Stock The Company’s Series A Preferred Stock had certain embedded features including; a Company put right to convert each share into common stock at an initial conversion price and a specified price which increased annually based on the passage of time beginning in November 2019, November 2019, two November 2016. 2021 first 2021, The Company determined that the shares of Preferred Stock should be classified as mezzanine equity since they were contingently redeemable. The Company determined that it was probable that the Series A Preferred Stock would become redeemable, thus the Company recognized changes in the redemption value immediately as they occur at the end of each reporting period as if it were also the redemption date for the interest and adjusted the carrying amount of the Series A Preferred Stock to the redemption value. Changes in the redemption value were recognized in additional paid-in capital in the consolidated balance sheets. Fair Value of Financial Instruments The carrying amounts reported in the consolidated balance sheets for cash and cash equivalents, restricted cash and cash equivalents, short-term investments, accounts receivable and accounts payable approximate fair value as of December 31, 2021 December 31, 2020 December 31, 2021 December 31, 2020 The determination of fair value is based upon the fair value framework established by ASC Topic 820, Fair Value Measurements and Disclosures 820” 820 three may Level 1 Level 2 1 not Level 3 no Assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurements. Changes in the observability of valuation inputs may The Company’s goodwill and other intangible assets are measured at fair value at the time of acquisition and analyzed on a recurring and non-recurring basis for impairment, respectively, using Level 3 The Company considers its note receivable and Simple Agreement for Future Equity (“SAFE”) investment to be Level 3 There were no December 31, 2021 Loss per Share Basic loss per share, or "EPS", is computed using the weighted average number of common shares outstanding during the period. Diluted EPS is computed using the weighted average number of common and potentially dilutive securities outstanding during the period, except for periods of net loss for which no sing the if-converted method. The Company calculates basic and diluted loss per common share using the two two The Series A Preferred Stock and Series B Preferred Stock had the non-forfeitable right to participate on an as converted basis at the conversion rate then in effect in any common stock dividends declared and, as such, is considered a participating security. The Series A Preferred Stock and Series B Preferred Stock have been included in the computation of basic and diluted loss per share pursuant to the two not not Treasury shares are presented as a reduction of equity, at their cost to the Company. New Accounting Pronouncements New Accounting Pronouncements Effective in the Year Ended December 31, 2021 In January 2020, 2020 01, Investments-Equity Securities (Topic 321 323 815 2020 01” 2020 01 December 15, 2020, first 2021. 2020 01 not In December 2019, 2019 12, Income Taxes (Topic 740 Simplifying the Accounting for Income Taxes 2019 12” 2019 12 first 2021. 2019 12 not New Accounting Pronouncements Effective in Future Periods In June 2016, 2016 13 Financial Instruments-Credit Losses (Topic 326 2016 13” 2016 13 2016 13 December 15, 2022. 2016 13 2016 13 not 2016 13 The Company does not not

Note 2 - Business Acquisitions

Note 2 - Business Acquisitions	12 Months Ended
Note 2 - Business Acquisitions	Dec. 31, 2021
Notes to Financial Statements
Business Combination Disclosure [Text Block]	NOTE 2 BUSINESS ACQUISITIONS Waycare Technologies Acquisition On August 18, 2021, d s The purchase price has been preliminarily allocated to the assets acquired and liabilities assumed based on fair values as of the acquisition date. Since the acquisition of Waycare occurred on August 18, 2021, December 31, 2021. Cash paid $ 39,884 Common stock issued 20,287 Total consideration $ 60,171 Assets Cash and cash equivalents $ 25 Restricted cash and cash equivalents 89 Accounts receivable 486 Other current assets 150 Property and equipment 72 Acquired technology 16,897 Total assets acquired $ 17,719 Liabilities Accounts payable and accrued expenses 794 Contract liabilities 36 Deferred tax liability 3,833 Total liabilities assumed 4,663 Fair value of identifiable net assets acquired 13,056 Goodwill $ 47,115 The technology acquired by the Company as part of the acquisition has an estimated useful life of seven During the year ended December 31, 20 21, of reven Operations of Combined Entities The following unaudited pro forma combined financial information gives effect to the acquisition of Waycare as if it was consummated as of January 1, 2020. not January 1, 2020 ( Year ended December 31, 2021 2020 (Dollars in thousands, except per share data) Total revenue from continuing operations $ 16,239 $ 11,268 Net loss from continuing operations (33,196 ) (15,524 ) Basic and diluted loss per share continuing operations $ (0.66 ) $ (0.70 ) Basic and diluted number of shares 43,949,038 26,977,154

Note 3 - Investments

Note 3 - Investments	12 Months Ended
Note 3 - Investments	Dec. 31, 2021
Notes to Financial Statements
Equity Method Investments and Joint Ventures Disclosure [Text Block]	NOTE 3 Investments in Unconsolidated Companies In 2017, not December 31, 2021 December 31, 2020 In June 2020, third 2020 first 2021, December 31, 2021, The carrying amount of the Company’s investments are included as part of investments in unconsolidated companies in the consolidated balance sheets. There were no distributions or earnings received from either investment in the year ended December 31, 2021 2020. Roker Simple Agreement for Future Equity ("SAFE") In April 2021, October 2021, not may December 31, 2021, not

Note 4 - Discontinued Operation

Note 4 - Discontinued Operations	12 Months Ended
Note 4 - Discontinued Operations	Dec. 31, 2021
Notes to Financial Statements
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]	NOTE 4 DISCONTINUED OPERATIONS During the first 2020, AOC Key Solutions Sale On April 2, 2020, The AOC Key Solutions Buyer agreed to purchase all of the outstanding equity interests of AOC Key Solutions for a purchase price of $4,000,000, comprising (i) $3,400,000 in cash, and (ii) a subordinated promissory note (the “Subordinated Note”) in the initial principal amount of $600,000. As of December 31, 2020, The table below shows the breakdown related to the AOC Key Solutions Purchase Agreement (dollars in thousands): Total assets sold $ 4,549 Total liabilities assumed 3,514 Net assets sold 1,035 Closing cost 346 Consideration paid (see below) 4,000 Gain on sale of AOC Key Solutions $ 2,619 Cash consideration $ 3,400 Note receivable 600 Total AOC Key Solution Purchase Agreement consideration $ 4,000 TeamGlobal Sale On June 29, 2020, Subject to the terms and conditions of the TeamGlobal Purchase Agreement, the TeamGlobal Buyer agreed to purchase all of the outstanding equity interests of TeamGlobal for a purchase price of $4,000,000, comprising (i) an aggregate of $2,300,000 in cash, and (ii) a secured promissory note (the “Secured Note”) in the initial principal amount of $1,700,000, with such Secured Note secured by a Pledge and Security Agreement with respect to all the outstanding shares of TeamGlobal being acquired by the TeamGlobal Buyer. The table below shows the breakdown related to the TeamGlobal Purchase Agreement (dollars in thousands): Total assets sold $ 9,996 Total liabilities assumed 7,130 Net assets sold 2,866 Closing cost 122 Consideration paid (see below) 4,000 Gain on sale of TeamGlobal $ 1,012 Cash consideration $ 2,300 Note receivable 1,700 Total TeamGlobal Purchase Agreement consideration $ 4,000 The dispositions of AOC Key Solutions and TeamGlobal are the result of the Company’s strategic decision to concentrate resources on the development of its Technology Segment and will result in material changes in the Company’s operations and financial results. As a consequence, the Company is reporting the operating results and cash flows of TeamGlobal, AOC Key Solutions and Firestorm as discontinued operations, including for all prior periods reflected in the consolidated financial statements and these notes. Results of Discontinued Operations Pursuant to ASC Topic 205 20, Presentation of Financial Statements - Discontinued Operations December 31, 2021 2020 December 31, 2021 December 31, 2020 The assets and liabilities classified as discontinued operations in the Company's consolidated financial statements as of December 31, 2021 December 31, 2020 December 31, 2021 December 31, 2020 Firestorm Firestorm ASSETS Cash and cash equivalents $ 1 $ 2 Total assets of discontinued operations $ 1 $ 2 LIABILITIES Accounts payable and accrued expenses $ 30 $ 31 Lease liability, short term 99 93 Total current liabilities of discontinued operations 129 124 Lease liability, long term - 5 Total liabilities of discontinued operations $ 129 $ 129 The major components of the discontinued operations, net of tax, are presented in the consolidated statements of operations below (dollars in thousands): Year ended December 31, 2021 2020 Firestorm Global AOC Key Solutions Firestorm Total Revenue $ - $ 10,510 $ 3,392 $ 5 $ 13,907 Cost of revenue - 9,190 1,866 - 11,056 Gross profit - 1,320 1,526 5 2,851 Operating expenses: General and administrative expenses 5 1,341 1,284 1 2,626 Selling and marketing expenses - 79 131 - 210 Operating expenses 5 1,420 1,415 1 2,836 Income (loss) income from operations (5 ) (100 ) 111 4 15 Other income (expense): Interest expense - (167 ) (74 ) - (241 ) Other income - 5 1 - 6 Total other expense - (162 ) (73 ) - (235 ) Income (loss) from discontinued operations (5 ) (262 ) 38 4 (220 ) Income tax provision from discontinued operations - - - - - Net income (loss) from discontinued operations $ (5 ) $ (262 ) $ 38 $ 4 $ (220 )

Note 5 - Supplemental Disclosur

Note 5 - Supplemental Disclosures of Cash Flow Information	12 Months Ended
Note 5 - Supplemental Disclosures of Cash Flow Information	Dec. 31, 2021
Notes to Financial Statements
Cash Flow, Supplemental Disclosures [Text Block]	NOTE 5 SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION Supplemental disclosures of cash flow information for the years ended December 31, 2021 2020 Year ended December 31, 2021 2020 Cash paid for interest $ 14 $ 1,211 Cash paid for taxes 53 16 Non-cash investing and financing activities Purchase of vehicles by issuing loan payable - 112 Note received as part of TeamGlobal Sale - 1,700 Paid-in-kind interest transferred from accrued interest to the principal balance of the 2019 Promissory Notes - 1,283 Increase in accounts payable and accrued expenses related to purchases of property and equipment 1,277 - Fair market value of shares issued in connection with the acquisition of Waycare 20,287 - Deferred tax liabilities resulting from purchase accounting adjustments in connection with the acquisition of Waycare 3,833 - Series A Cumulative Convertible Redeemable Preferred stock dividends included in accounts payable and accrued expenses, settled in common stock (1,005 ) - Series A Cumulative Convertible Redeemable Preferred stock included in temporary equity, settled in common stock (6,770 ) - Series B Cumulative Convertible Preferred stock dividends included in accounts payable and accrued expenses, settled in common stock (179 ) - Non-cash Note Exchange transaction Exchange of accrued interest and stock issuance costs - (226 ) Debt extinguishment costs - (2,484 ) Exchange of the net principal balance of the 2019 Promissory Notes - (14,688 ) Issuance of common stock - 17,325 Cash impact of Note Exchange transaction - (73 ) New Leases under ASC-842 Recognition of operating lease - right-of-use lease asset 6,042 354 Lease incentive recognized in property and equipment, net 3,830 - Recognition of operating lease - lease liability $ (9,872 ) $ (354 )

Note 6 - Inventory

Note 6 - Inventory	12 Months Ended
Note 6 - Inventory	Dec. 31, 2021
Notes to Financial Statements
Inventory Disclosure [Text Block]	NOTE 6 INVENTORY As of December 31, 2021 2020 December 31, 2021 2020 Parts and cameras $ 260 $ 558 Finished goods 934 706 Total inventory $ 1,194 $ 1,264

Note 7 - Property and Equipment

Note 7 - Property and Equipment, Net	12 Months Ended
Note 7 - Property and Equipment, Net	Dec. 31, 2021
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	NOTE 7 Property and equipment, net consisted of the following (dollars in thousands): December 31, 2021 2020 Furniture and fixtures $ 1,715 $ 83 Office equipment 819 314 Camera systems 1,787 1,088 Vehicles 712 395 Leasehold improvements 3,232 200 Camera systems not yet placed in service 3,408 - Total $ 11,673 $ 2,080 Less: accumulated depreciation (1,744 ) (1,033 ) Property and equipment, net $ 9,929 $ 1,047 Depreciation and amortization related to property and equipment, net for the years ended December 31, 2021 2020 Information about the Company’s total assets in different geographic regions is as follows (dollars in thousands): December 31, 2021 2020 United States $ 11,565 $ 2,080 Other 108 - Accumulated depreciation (1,744 ) (1,033 ) Total property and equipment, net $ 9,929 $ 1,047

Note 8 - Leases

Note 8 - Leases	12 Months Ended
Note 8 - Leases	Dec. 31, 2021
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	NOTE 8 LEASES The Company has operating leases for office facilities in various locations throughout the United States and Israel. The Company’s leases have remaining terms of one Cash paid for amounts included in the measurement of operating lease liabilities from continuing operations was $278,000 and for the year ended December 31, 2021 2020 , respectively. Operating lease expense from continuing operations for the year ended December 31, 2021 2020 was and In the third 2021, Supplemental balance sheet information related to leases as of December 31, 2021 Operating lease right-of-use lease assets from continuing operations $ 6,163 Current portion of lease liability 229 Long-term portion of lease liability 10,061 Total lease liability from continuing operations $ 10,290 Weighted average remaining lease term - operating leases from continuing operations 10.48 Weighted average discount rate - operating leases 9 % Maturities of operating lease liabilities for continuing operations at December 31, 2021 2022 $ 529 2023 1,618 2024 1,579 2025 1,596 2026 1,632 Thereafter 9,806 Total lease payments 16,760 Less imputed interest (6,470 ) Maturities of lease liabilities $ 10,290

Note 9 - Intangible Assets

Note 9 - Intangible Assets	12 Months Ended
Note 9 - Intangible Assets	Dec. 31, 2021
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	NOTE 9 INTANGIBLE ASSETS Goodwill In connection with the acquisition of Waycare, the Company recognized of go December 31, 2020 December 31, 2021 Intangible Assets Subject to Amortization The following summarizes the change in intangible assets from December 31, 2020 December 31, 2021 December 31, 2020 Additions Amortization December 31, 2021 Intangible assets subject to amortization from continuing operations Customer relationships $ 362 $ - $ (34 ) $ 328 Marketing related 159 - (62 ) 97 Technology based 5,361 16,897 (1,954 ) 20,304 Internally capitalized software 1,156 4 (483 ) 677 Intangible assets subject to amortization from continuing operations $ 7,038 $ 16,901 $ (2,533 ) $ 21,406 The following provides a breakdown of identifiable intangible assets as of December 31, 2021 Customer Relationships Marketing Related Technology Based Internally Capitalized Software Total Identifiable intangible assets $ 461 $ 327 $ 24,107 $ 1,452 $ 26,347 Accumulated amortization (133 ) (230 ) (3,803 ) (775 ) (4,941 ) Identifiable intangible assets from continuing operations, net $ 328 $ 97 $ 20,304 $ 677 $ 21,406 These intangible assets are being amortized on a straight-line basis over their weighted average remaining estimated useful life of 6.1 years. Amortization expense attributable to continuing operations for the year ended December 31, 2021 2020 As of December 31, 2021 five 2022 $ 3,955 2023 3,777 2024 3,474 2025 3,465 2026 2,653 Thereafter 4,082 Total $ 21,406

Note 10 - Debt

Note 10 - Debt	12 Months Ended
Note 10 - Debt	Dec. 31, 2021
Notes to Financial Statements
Debt Disclosure [Text Block]	NOTE 10 DEBT Firestorm Debt On January 25, 2017, four five one three January 25, 2022. December 31, 2021 December 31, 2020 not not January 2022 NOTE 13 ). Paycheck Protection Program Loan On May 26, 2020, two 1.0% six On June 3, 2020, two 1.0% six In October 2021, December 31, 2021 2019 On March 12, 2019, “2019 “2019 2019 “March 2019 December 31, 2020, 2019 March 2019 five March 12, 2019 March 12, 2024. 2019 24.87%. As of the first 2019 not 2019 March 2020. 2019 On March 26, 2020, 2019 March 11, 2021 June 12, 2021. On April 2, 2020, 2019 2019 2019 On June 30, 2020, 2019 2019 July 15, 2020, $14,688,000. 2019 The Company incurred stock issuance costs of approximately $73,000 related to legal, accounting, and other fees in connection with the Exchange Agreements. These costs are presented as a reduction to additional paid-in capital on the accompanying consolidated balance sheets. On September 16, 2020, 2019 2019 Interest Expense The following table presents the interest expense related to the contractual interest and the amortization of debt issuance costs for the Company’s debt arrangements (dollars in thousands): Year ended December 31, 2021 2020 Contractual interest $ 69 $ 1,846 Amortization of debt issuance costs 20 657 Total interest expense $ 89 $ 2,503 Debt Extinguishment Costs For the year ended December 31, 2021, December 31, 2020, April 2020 2019 July 2020 September 2020 2019 third 2020. December 31, 2021 2020. Schedule of Principal Amounts Due on Debt The principal amounts due for notes payable and loans payable are shown below as of December 31, 2021 2022 $ 1,037 2023 37 Total 1,074 Less unamortized interest (2 ) Total notes payable $ 1,072 Notes payable, current portion $ 998 Loan payable, current portion 37 Loan payable, long-term 37 Total notes payable $ 1,072

Note 11 - Income Taxes

Note 11 - Income Taxes	12 Months Ended
Note 11 - Income Taxes	Dec. 31, 2021
Notes to Financial Statements
Income Tax Disclosure [Text Block]	NOTE 11 – INCOME TAXES The Company accounts for income taxes in accordance with ASC Topic 740. 740, The expense (benefit) from income taxes for the years ended December 31, 2021 2020 consists of the following (dollars in thousands): Year ended December 31, 2021 2020 Federal: Deferred $ (3,819 ) $ 14 Total federal (3,819 ) 14 State: Current - 9 Total state - 9 (Benefit) provision for income taxes $ (3,819 ) $ 23 The components of deferred income tax assets and liabilities are as follows on December 31, 2021 2020 (dollars in thousands): Year ended December 31, Deferred tax assets 2021 2020 Net operating loss $ 13,786 $ 9,728 163(j) limitation 2,157 2,293 Lease liabilities 2,868 159 Fixed assets 358 93 Other 422 148 Total gross deferred tax assets 19,591 12,421 Valuation allowance for deferred tax assets (14,283 ) (12,215 ) Total deferred tax assets $ 5,308 $ 206 Deferred tax liabilities: Right-of-use asset (1,701 ) (126 ) Goodwill and intangibles (3,645 ) (104 ) Total gross deferred tax liabilities (5,346 ) (230 ) Net deferred tax liabilities $ (38 ) $ (24 ) The difference between the income tax provision computed at the U.S. Federal statutory rate and the effective tax rate is as follows for the years ended December 31, 2021 2020 : Year ended December 31, 2021 2020 U.S. statutory federal rate 21.0 % 21.0 % (Decrease) increase in taxes resulting from: State income tax rate, net of U.S. Federal benefit 4.5 % 11.1 % Impact of changes in tax rates (2.7 )% 7.9 % True-ups (0.9 )% (1.1 )% Other (2.7 )% 6.1 % Valuation allowance (6.7 )% (45.2 )% Effective tax rate 12.5 % (0.2 )% The Company files income tax returns in the United States and various state and foreign jurisdictions. No December 31, 2021 . The Company evaluated the recoverability of the net deferred income tax assets and the level of the valuation allowance required with respect to such net deferred income tax assets. After considering all available facts, the Company fully reserved for its net deferred tax assets, outside of the deferred tax liability related to the indefinite-lived intangible, because the Company believes that it is not not As of December 31, 2021 , the Company had gross federal and state net operating loss carryforwards of $51,838,000 and $43,570,000, respectively. As of December 31, 2021 , Rekor had net federal and state net operating loss (“NOL”) carryforwards of $10,886,000 and $2,901,000, respectively. These NOLs are scheduled to begin to expire in 2035 not 80 December 31, 2021 2020 of $19,026,000 and $14,726,000, respectively, will be carried forward indefinitely and are subject to the annual 80 As of December 31, 2020 , Rekor had gross federal and state net operating loss carryforwards of $33,787,000 and $26,435,000, respectively. As of December 31, 2020 , Rekor had net federal and state net operating loss carryforwards of $7,096,000 and $2,632,000, respectively. For the years ended December 31, 2021 2020 , the Company did not 2018 2020 As a result of the acquisition of Waycare, the Company recognized a $16,897,000 identified definite-lived intangible asset related to technology for which the Company received no which December 31, 2021. December 31, 2020,

Note 12 - Employee Benefit Plan

Note 12 - Employee Benefit Plan	12 Months Ended
Note 12 - Employee Benefit Plan	Dec. 31, 2021
Notes to Financial Statements
Compensation and Employee Benefit Plans [Text Block]	NOTE 12 EMPLOYEE BENEFIT PLAN 401 In 2019, 401 401 401 not 1% 1% not two Employee Severance Benefits In accordance with the current employment terms with all its employees (Section 14 1963 not not The amount of contributions recorded from continuing operations by the Company under these plans during the years ended December 31, 2021 2020 $616,000 a

Note 13 - Commitments and Conti

Note 13 - Commitments and Contingencies	12 Months Ended
Note 13 - Commitments and Contingencies	Dec. 31, 2021
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	NOTE 13 – COMMITMENTS AND CONTINGENCIES On August 19, 2019, three Rekor Systems, Inc. v. Suzanne Loughlin, et al no. 1:19 07767 January 30, 2020, The Firestorm Principals answered together with counterclaims on February 28, 2020. March 30, April 22, 2020. April 27, 2020, December 9, 2019, November 23, 2020 In April 2021, June 21, 2021. July 9, 2021. March 14, 2022, March 2022,the not one one not In 2020, two one September 28, 2021, October 21, 2021, February 28, 2022. March 16, 2022, At this stage of these litigations, the Company is unable to render an opinion regarding the likelihood of a favorable outcome. The Company intends to continue vigorously litigating its claims against the Firestorm Principals and believes that the Firestorm Principals’ remaining counterclaims and suits against Rekor directors and officers are without merit. On January 31, 2020, June 14, 2020, June 21, 2020, July 13, 2020, November 23, 2020, August 30, 2021, August 31, 2021. On September 18, 2020, September 25, 2020. June 23, 2021. October 23, 2021. November 29, 2021, 2018 March 3, 2022, May 30, 2022. At this stage of the Fordham litigation, the Company is unable to render an opinion regarding the likelihood of a favorable outcome. However, the Company maintains that Fordham’s claims have no In June 2021, 10 20 10b 5 1934 April 12, 2019 May 25, 2021. November 2021, In addition, from time to time, the Company may not

Note 14 - Stockholders' Equity

Note 14 - Stockholders' Equity	12 Months Ended
Note 14 - Stockholders' Equity	Dec. 31, 2021
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	NOTE 14 STOCKHOLDERS EQUITY Common Stock Effective March 18, 2020, not not Form S- 3 On September 10, 2021, 3 September 23, 2021. may one Waycare Acquisition In connection with the acquisition as described in NOTE 2 ACQUISITIONS Public Offering On February 9, 2021, “2021 At-the-Market Offering In 2019, "2019 2019 2020, No. 1 2019 2019 2019 For the year ended December 31, 2020, 2019 December 31, 2020 2019 On September 21, 2020, 2019 2019 Preferred Stock The Company is authorized to issue up to 2,000,000 shares of preferred stock, $0.0001 par value. The Company’s preferred stock may may one Series A Cumulative Convertible Redeemable Preferred Stock Of the 2,000,000 authorized shares of preferred stock, 505,000 shares were designated as $0.0001 par value Series A Cumulative Convertible Redeemable Preferred Stock (the “Series A Preferred Stock”). The holders of Series A Preferred Stock were entitled to quarterly dividends of 7.0% per annum per share. Based on the terms of the Series A Preferred Stock, the Company concluded that the Series A Preferred Stock should be classified as temporary equity in the accompanying consolidated balance sheets as of December 31, 2020. Rekor adjusted the value of the Series A Preferred Stock to redemption value at the end of each reporting period. The adjustment to the redemption value was recorded through additional paid-in capital of and for the year ended December 31, 2021 2020, As a result of the closing of the 2021 first 2021, Series B Cumulative Convertible Preferred Stock Of the 2,000,000 authorized shares of preferred stock, 240,861 shares were designated as $0.0001 par value Rekor Series B Cumulative Convertible Preferred Stock (the “Series B Preferred Stock”). As part of the TeamGlobal Merger, the Company issued 240,861 shares of $0.0001 par value Series B Preferred Stock. All Series B Preferred Stock was issued at a price of $10.00 per share as part of the acquisition of TeamGlobal. The Series B Preferred Stock had a conversion price of $5.00 per share. Each Series B Preferred Stock had an automatic conversion feature based on the share price of Rekor. As a result of the volume weighted average share price of the Company’s common stock being over $7.50 for thirty first 2021, Warrants A summary of the warrant activity for the Company for the period ended December 31, 2020 December 31, 2021 Series A Preferred Stock Warrants (1) Firestorm Warrants (2) Secure Education Warrants (3) 2018 Public Offering Warrants (4) 2019 Promissory Note Warrants (5) Total Active warrants January 1, 2020 242,963 631,254 66,666 16,437 1,549,375 2,506,695 Exercised warrants (101,174 ) - - (11,551 ) (1,480,625 ) (1,593,350 ) Outstanding warrants December 31, 2020 141,789 631,254 66,666 4,886 68,750 913,345 Weighted average strike price of outstanding warrants as of December 31, 2020 $ 1.03 $ 3.09 $ 5.96 $ 1.00 $ 0.74 $ 2.77 Intrinsic value of outstanding warrants as of December 31, 2020 $ 998,000 $ 3,142,000 $ 139,000 $ 35,000 $ 596,000 $ 4,910,000 Shares of common stock issued during the year ended December 31, 2020 98,229 - - 8,659 1,446,279 1,553,167 Active warrants January 1, 2021 141,789 631,254 66,666 4,886 68,750 913,345 Exercised warrants (99,793 ) - (51,110 ) (1,381 ) (68,750 ) (221,034 ) Outstanding warrants December 31, 2021 41,996 631,254 15,556 3,505 - 692,311 Weighted average strike price of outstanding warrants as of December 31, 2021 $ 1.03 $ 3.09 $ 6.06 $ 1.00 $ - $ 3.02 Intrinsic value of outstanding warrants as of December 31, 2021 $ 232,000 $ 2,182,000 $ 8,000 $ 19,000 $ - $ 2,441,000 Shares of common stock issued during the year ended December 31, 2021 99,793 - 51,110 1,280 64,766 216,949 ( 1 As part of a Regulation A Offering in fiscal year 2016 2017, November 8, 2023. ( 2 As part of the acquisition of Firestorm on January 24, 2017, five five January 24, 2022. ation (see NOTE - 13 ) ( 3 Pursuant to the Company’s acquisition of Secure Education Consultants on January 1, 2018, five five January 1, 2023. ( 4 On November 1, 2018, “2018 five April 27, 2019 October 29, 2023. ( 5 On March 12, 2019, 2019 “2019

Note 15 - Equity Incentive Plan

Note 15 - Equity Incentive Plan	12 Months Ended
Note 15 - Equity Incentive Plan	Dec. 31, 2021
Notes to Financial Statements
Share-based Payment Arrangement [Text Block]	NOTE 15 EQUITY INCENTIVE PLAN In 2017, 2017 “2017 2016 “2016 2017 2017 In 2021, 8 2017 May 7, 2021, September 14, 2021 Stock Options Stock options granted under the 2017 may may may three ten Stock compensation expense related to stock options for the years ended December 31, 2021 2020 A summary of stock option activity under the Company’s 2017 December 31, 2021 2020 Number of Shares Subject to Option Weighted Average Exercise Price Weighted Average Remaining Contractual Term (Years) Aggregate Intrinsic Value Outstanding balance at January 1, 2020 1,655,383 $ 1.68 8.33 $ 3,256,000 Granted 1 20,000 4.32 - Exercised (298,392 ) 2.35 - Forfeited (40,342 ) 3.17 - Canceled (44,896 ) 2.13 - Outstanding balance at December 31, 2020 1,291,753 $ 1.44 7.57 $ 7,827,000 Exercised (208,919 ) 2.24 - Forfeited (21,999 ) 1.04 - Expired (48,499 ) 3.81 - Outstanding balance at December 31, 2021 1,012,336 $ 1.28 6.50 $ 5,002,000 Exercisable at December 31, 2021 823,835 $ 1.34 6.36 $ 4,072,000 ( 1 There were no options granted in the year ended December 31, 2021. December 31, 2020, December 31, 2020, December 31, 2021 2020 $12 1,000 As of December 31, 2021 48,000 of 2017 od of 0.5 years. Restricted Stock Units Stock compensation expense related to RSU’s for the years ended December 31, 2021 2020 A summary of RSU activity under the Company’s 2017 December 31, 2021 2020 Number of Shares Weighted Average Unit Price Weighted Average Remaining Contractual Term (Years) Outstanding balance at January 1, 2020 - $ - - Granted 488,834 4.44 2.12 Forfeited (8,850 ) 3.75 - Outstanding balance at December 31, 2020 479,984 $ 4.45 2.12 Granted 1,217,071 12.39 2.24 Vested (239,920 ) 7.54 - Forfeited (109,256 ) 6.11 - Outstanding balance at December 31, 2021 1,347,879 $ 10.94 2.20 The grant date fair value is based on the estimated fair value of the Company’s common stock on the date of grant. All RSUs granted vest upon the satisfaction of a service-based vesting condition. As of December 31, 2021 was $12,306,000 of 2017 of 2.20

Note 16 - Loss Per Share

Note 16 - Loss Per Share	12 Months Ended
Note 16 - Loss Per Share	Dec. 31, 2021
Notes to Financial Statements
Earnings Per Share [Text Block]	NOTE 16 LOSS PER SHARE The following table provides information relating to the calculation of loss per common share (dollars in thousands, except per share data): Year ended December 31, 2021 2020 Basic and diluted loss per share Net loss from continuing operations $ (26,777 ) $ (13,962 ) Less: preferred stock accretion (101 ) (865 ) Less: preferred stock dividends (51 ) (460 ) Net loss attributable to shareholders from continuing operations (26,929 ) (15,287 ) Net loss from discontinued operations (5 ) (220 ) Net loss attributable to shareholders $ (26,934 ) $ (15,507 ) Weighted average common shares outstanding - basic and diluted 41,164,564 24,192,680 Basic and diluted loss per share from continuing operations $ (0.65 ) $ (0.63 ) Basic and diluted loss per share from discontinued operations (0.00 ) (0.01 ) Basic and diluted loss per share $ (0.65 ) $ (0.64 ) Common stock equivalents excluded due to anti-dilutive effect 3,052,526 4,051,601 As the Company had a net loss for the year ended December 31, 2021 As the Company had a net loss for the year ended December 31, 2020

Note 17- Subsequent Events

Note 17- Subsequent Events	12 Months Ended
Note 17- Subsequent Events	Dec. 31, 2021
Notes to Financial Statements
Subsequent Events [Text Block]	NOTE 17 SUBSEQUENT EVENTS At-the-Market Issuance Sales Agreement On February 24, 2022, “2022 may March 31, 2022 2022 Roker SAFE In March 2022,

Significant Accounting Policies

Significant Accounting Policies (Policies)	12 Months Ended
Significant Accounting Policies (Policies)	Dec. 31, 2021
Accounting Policies [Abstract]
Consolidation, Policy [Policy Text Block]	Basis of Consolidation The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and in accordance with the accounting rules under Regulation S- X,
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of the consolidated financial statements in conformity with U.S. GAAP requires the extensive use of management’s estimates. Management uses estimates and assumptions in preparing consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and reported revenues and expenses. On an ongoing basis, the Company evaluates its estimates, including those related to the collectability of accounts receivable, the fair value of intangible assets, the allocation of intangible assets, the fair value of debt and equity instruments, income taxes and determination of standalone selling prices in contracts with customers that contain multiple performance obligations. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not may
Reclassification, Comparability Adjustment [Policy Text Block]	Reclassifications Certain amounts in the prior year's consolidated financial statements have been reclassified to conform to the current year's presentation. Beginning in the third 2021, September 30, 2021, December 31, 2021, December 31, 2020,
Liquidity [Policy Text Block]	Liquidity For all annual and interim periods, management will assess going concern uncertainty in the Company’s consolidated financial statements to determine whether there is sufficient cash on hand and working capital, including available borrowings on loans, to operate for a period of at least one The Company has generated losses since its inception and has relied on cash on hand, external bank lines of credit, the sale of a note, proceeds from the sale of common stock, proceeds from the private sale of the Company’s non-core subsidiaries, proceeds from note receivables, debt financings and public offerings of its common stock to support cashflow from operations. The Company attributes losses to non-capital expenditures related to the scaling of existing products, development of new products and service offerings and marketing efforts associated with these products and services. As of and for the year ended December 31, 2021 ons of and working capital of . The Company's net cash position increased b y fo December 31, 2021 2021 NOTE 14 STOCKHOLDERS ’ EQUITY for details on the 2021 in connection with the acquisition of Waycare (see NOTE 2 ACQUISITIONS for details on the Waycare acquisition). Management believes that based on relevant conditions and events that are known and reasonably knowable, its current forecasts and projections, for one 10 one not The Company's ability to generate positive operating results and complete the execution of its business strategy will depend on (i) its ability to continue the growth of its technology business, (ii) the continued performance of its contractors, subcontractors and vendors, (iii) its ability to maintain and build good relationships with its lenders and financial intermediaries, (iv) its ability to maintain timely collections from existing customers, and (v) the stabilization of the world economy and global financial markets. To the extent that events outside of the Company's control have a significant negative impact on economic and/or market conditions, they could affect payments from customers, services and supplies from vendors, its ability to continue to secure and implement new business, raise capital, and otherwise, depending on the severity of such impact, materially adversely affect its operating results.
Rounding [Policy Text Block]	Rounding Dollar amounts, except per share data, in the notes to these consolidated financial statements are rounded to the closest $1,000.
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Functional Currency The U.S. dollar (“U.S. dollar” or “$“) is the currency of the primary economic environment in which the operations of the Company is conducted. Substantial revenues and a substantial portion of the operational costs are denominated in U.S. dollars. Accordingly, the functional currency of the Company is the U.S. dollar. Transactions and balances originally denominated in U.S. dollars are presented at their original amounts. Balances in non-U.S. dollar currencies are translated into U.S. dollars using historical and current exchange rates for non-monetary and monetary balances, respectively. For non-U.S. dollar transactions and other items in the financial statements, the following exchange rates are used: (i) for transactions – exchange rates at transaction dates or average exchange rates; and (ii) for other items (derived from non-monetary balance sheet items such as depreciation and amortization) – historical exchange rates. Currency transaction gains and losses are presented in other income, net on the audited consolidated statement of operations. The accumulated currency translation adjustments for the year ended December 31, 2021 2020
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentration of Risk The Company deposits its temporary cash investments with highly rated quality financial institutions that are located in the United States and Israel. The United States deposits are federally insured up to $250,000 December 31, 2021 2020 g and , respective three one The Company has a market concentration of revenue and accounts receivable from continuing operations related to its customer base. Company A and Company B accounted for 17% and 11%, respectively, of the Company’s total revenues for the year ended December 31, 2021 Company D accounted for 16% of the Company’s total revenues for the year ended December 31, 2020 As of December 31, 2021 December 31, 2020 No 10% December 31, 2021 2020 December 31, 2021 2020
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents The Company considers all highly liquid debt instruments, including U.S. Treasury Bills purchased with a maturity of three Cash subject to contractual restrictions and not December 31, 2021 2020
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block]	Accounts Receivable and Allowance for Doubtful Accounts Accounts receivable are customer obligations due under normal trade terms. The Company performs continuing credit evaluations of its clients’ financial condition, and the Company generally does not The timing of revenue recognition, billings, and cash collections results in billed accounts receivable, unbilled accounts receivables, and contract liabilities on the consolidated balance sheets. Billed and unbilled accounts receivable are presented as part of accounts receivable, net, on the consolidated balance sheets. When billing occurs after services have been provided, such unbilled amounts will generally be billed and collected within 60 120 no twelve and December 31, 2021 December 31, 2020 The Company maintains an allowance for doubtful accounts at an amount estimated to be sufficient to cover the risk of collecting less than full payment of the receivables. At each balance sheet date, the Company evaluates its receivables and will assess the allowance for doubtful accounts based on specific customer collection issues and historical write-off trends. After all reasonable attempts to collect an account receivable have failed, the amount of the receivable is written off against the allowance. Based on the information available, the Company determined that an allowance for loss of $11,000 and $22,000 was required on December 31, 2021 2020
Receivable [Policy Text Block]	Note Receivables In connection with the sale of AOC Key Solutions in April 2020, five March 2025, During the fiscal year 2020, In connection with the sale of TeamGlobal in June 2020, five December 2025, first 2021. Interest income recognized for the year ended December 31, 2021 2020 s $62,000 and
Inventory, Policy [Policy Text Block]	Inventory Inventory principally consists of parts and finished goods held temporarily until installed for service. The Company regularly evaluates its ability to realize the value of inventory based on a combination of factors including the following: historical usage rates, forecasted sales or usage, estimated current and future market values and new product introductions. Inventory is valued at the lower of cost or net realizable value. The cost is determined by the first first
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment Property and equipment are stated at cost or fair value at acquisition date for assets obtained through business combinations, less accumulated depreciation. Depreciation expense is classified within the corresponding operating expense categories on the consolidated statements of operations. Depreciation is recorded on a straight-line basis over the following estimated lives: Class of assets Useful life (in years) Furniture and fixtures 2 - 10 Office equipment 2 - 5 Leasehold improvements Shorter of asset life or lease term Automobiles 3 - 5 Camera systems 3 - 5 Repairs and maintenance are expensed as incurred. Expenditures for additions, improvements and replacements are capitalized. The Company tests its property and equipment for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may no As of December 31, 2021 2020, not
Deposits [Policy Text Block]	Deposits Deposits consist of cash payments made by the Company related to security deposits for leased assets and deposits on property and equipment which the Company has not
Software to be Sold, Leased, or Otherwise Marketed, Policy [Policy Text Block]	Software Development Costs Research and development costs to develop software to be sold, leased or marketed are expensed as incurred up to the point of technological feasibility for the related software product. Capitalized internally developed software costs, net, not December 31, 2021 2020 December 31, 2021 2020 Software developed for internal use, with no December 31, 2021 2020
Intangible Assets, Finite-Lived, Policy [Policy Text Block]	Intangible Assets Intangible assets include capitalized internally developed software and amounts recognized in connection with acquisitions, including customer relationships, technology and marketing related assets. Intangible assets, other than software development costs, are initially valued at fair market value using generally accepted valuation methods appropriate for the type of intangible asset. Amortization is recognized on a straight-line basis over the estimated useful life of the intangible assets. Intangible assets with definite lives are reviewed for impairment if indicators of impairment arise.
Lessee, Leases [Policy Text Block]	Leases The Company accounts for its leases in accordance with Accounting Standard Codification (“ASC”) Topic 842, 842" not 2016 02 twelve not not The Company determines if an arrangement contains a lease and the classification of that lease, if applicable, at inception. Operating leases are included in operating lease ROU assets, operating lease liabilities and operating lease liabilities (net of current portion) in the consolidated balance sheets. The Company does not ROU assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments under the lease. Operating lease ROU assets and liabilities are recognized at the lease commencement date based on the present value of lease payments over the lease term. The implicit rate within the Company’s operating leases are generally not not Lease expense for lease payments is recognized on a straight-line basis over the term of the lease.
Business Combinations Policy [Policy Text Block]	Business Combination Management conducts a valuation analysis on the tangible and intangible assets acquired and liabilities assumed at the acquisition date thereof. During the measurement period, which may one may Amounts paid for acquisitions are allocated to the assets acquired and liabilities assumed based on their estimated fair values at the date of acquisition. The Company allocates a portion of the purchase price to the fair value of identifiable intangible assets. The fair value of identifiable intangible assets is based on a detailed valuation that uses information and assumptions provided by management. The Company allocates any excess purchase price over the fair value of the net tangible and intangible assets acquired to goodwill.
Equity Method Investments [Policy Text Block]	Equity Method Investments Investments in the common stock of entities other than the Company’s consolidated subsidiaries are accounted for under the equity method in accordance with the FASB ASC 323, Investments Equity Method and Joint Ventures not
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	Goodwill The excess purchase consideration over the fair value of acquired assets and liabilities is recorded as goodwill. Goodwill is not October 1st December 31, 2021 2020 not
Revenue from Contract with Customer [Policy Text Block]	Revenue Recognition The Company derives its revenues primarily from the sale of software, hardware and related services, including customer support and implementation services and management services in connection with our traffic safety solutions. Revenue is recognized upon transfer of control of promised products and services to the Company’s customers, in an amount that reflects the consideration the Company expects to receive in exchange for those products and services. To determine revenue recognition for arrangements that the Company determines are within the scope of ASC 606, five ● Identification of the contract, or contracts, with a customer ● Identification of the performance obligations in the contract ● Determination of the transaction price ● Allocation of the transaction price to the performance obligations in the contract ● Recognition of revenue when, or as, performance obligations are satisfied The following table presents a summary of revenue (dollars in thousands): Year ended December 31, 2021 2020 Recurring revenue $ 4,634 $ 3,616 Product and service revenue 9,660 5,618 Total revenue $ 14,294 $ 9,234 Information about the Company’s revenue in different geographic regions, which is attributable to the Company’s operations located primarily in the United States, Canada, and other countries is as follows (dollars in thousands): Year ended December 31, 2021 2020 United States $ 11,376 $ 6,498 Canada 1,876 910 Other 1,042 1,826 Total revenue $ 14,294 $ 9,234 For the year ended December 31, 2021 10% Revenues Recurring revenue Recurring revenue includes the Company’s SaaS revenue, subscription revenue, eCommerce revenue and customer support revenue. The Company generates recurring revenue from long-term contracts with customers that provide periodic payments and short-term contracts that are automatically invoiced on a monthly basis. The Company’s recurring revenue is generated by a combination of direct sales, partner-assisted sales, and eCommerce sales. Recurring revenues are generated through the Company’s SaaS model, where the Company provides customers with the right to access the Company’s software solutions for a fee. These services are made available to the customer continuously throughout the contractual period. However, the extent to which the customer uses the services may one five may The Company also currently receives recurring revenues under contracts entered into using a subscription model for bundled hardware and software over a period. Payments for these services and subscriptions are received periodically over the term of the agreement and revenue is recognized ratably over the term of the agreement. In addition, some of our subscription revenue includes providing, through a web server, access to the Company’s software solutions, a self-managed database, and a cross-platform application programming interface. The subscription arrangements with these customers typically do not not eCommerce revenue is defined by the Company as revenue obtained through direct sales on the Company’s eCommerce platform. The Company’s eCommerce revenue generally includes subscriptions to the Company’s vehicle recognition software which can be purchased online and activated through a digital key. The Company's contracts with customers are generally for a term of one Customer support revenue is associated with perpetual licenses and long-term subscription arrangements and consists primarily of technical support and product updates. The Company’s customer support team is ready to provide these maintenance services, as needed, to the customer during the contract term. The customer benefits evenly throughout the contract period from the guarantee that the customer support resources and personnel will be available to them. As customer support is not Product and service revenue Product and service revenue is defined as the Company’s contactless compliance revenue, implementation revenue, perpetual license sales and hardware sales. Contactless compliance solutions revenues reflect arrangements to provide traffic safety systems to several jurisdictions in North America. These systems include hardware that identifies red light and school safety zone traffic violations and software that captures and records forensic images and analyzes the images to provide data and supports citation management services. In the first 2021, Implementation revenue is recognized when the Company provides pilot programs to customers. Pilot programs may one one five In addition to the recurring software sales, the Company will recognize revenue related to the sale of perpetual software licenses. The Company sells perpetual licenses which provide customers the right to use software for an indefinite period in exchange for a one The Company generates revenue through the sale of hardware through its partner program distribution channels. The Company satisfies its performance obligation upon the transfer of control of hardware to its customers. The Company invoices end-user customers upon transfer of control of the hardware to its customers. The Company offers hardware installment to customers which ranges from one six Revenue by Customer Type The following table presents a summary of revenue by customer type (dollars in thousands): Year ended December 31, 2021 2020 Government customers $ 6,031 $ 5,105 Commercial customers 8,263 4,129 Total revenue $ 14,294 $ 9,234 Performance obligations The Company contracts with customers in a variety of ways, including contracts that obligate the Company to provide services over time. Some contracts include performance obligations for several distinct services. For those contracts that have multiple distinct performance obligations, the Company allocates the total transaction price to each performance obligation based on its relative standalone selling price, which is determined based on the Company’s overall pricing objectives, taking into consideration market conditions and other factors. This may Where performance obligations for a contract with a customer are not December 31, 2021 not twelve two four December 31, 2020, $16,705,000 of performance obligations not Contract liabilities When the Company advance bills clients prior to providing services, generally such amounts will be earned and recognized in revenue within the next month to five December 31, 2021 not December 31, 2021 December 31, 2020 December 31, 2021 December 31, 2020 December 31, 2021 $1,111,000 December 31, 2020 The contract liabilities as of December 31, 2021, December 31, ( 2022 $ 2,437 2023 486 2024 243 2025 84 2026 22 Total $ 3,272 Practical Expedients Election Costs to Obtain and Fulfill a Contract one December 31, 2021 2020 one
Advertising Cost [Policy Text Block]	Advertising The Company expenses all non-direct response advertising costs as incurred. Advertising costs for the years ended December 31, 2021 2020
Income Tax, Policy [Policy Text Block]	Income Taxes Income tax expense consists of U.S. federal and state income taxes. The Company is required to pay income taxes in certain state jurisdictions. The Company uses the liability method of accounting for income taxes as set forth in the authoritative guidance for accounting for income taxes. This method requires an asset and liability approach for the recognition of deferred tax assets and liabilities. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the consolidated financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. The Company evaluates the recoverability of the net deferred income tax assets and the level of the valuation allowance required with respect to such net deferred income tax assets. After considering all available facts, the Company fully reserved for its net deferred tax assets, outside of the deferred tax liability related to the indefinite-lived intangible, because management believes that it is not not The tax effects of uncertain tax positions are recognized in the consolidated financial statements only if the position is more likely than not not 50% 740 10 As of December 31, 2021 2020 2018 2020 December 31, 2021
Share-based Payment Arrangement [Policy Text Block]	Equity-Based Compensation The Company recognizes equity-based compensation costs related to all share-based payments, including stock options and restricted stock units (“RSUs”), based on the grant-date fair value of the award on a straight-line basis over the requisite service period, net of actual forfeitures. The fair value of RSUs is measured on the grant date based on the closing fair market value of the Company’s common stock. The Company estimates the fair value of stock options using the Black-Scholes option-pricing model. The use of the Black-Scholes option-pricing model requires the use of subjective assumptions, including the fair value and projected volatility of the underlying common stock and the expected term of the award. During the year ended D ecember 31, 2021, not 2020 December 31, 2020: Risk-free interest rate 1.24 % Expected term (in years) 6 Volatility 89.5 % Dividend yield 0 % Estimated annual forfeiture rate at the time of grant 0 % Risk-Free Interest Rate Expected Term Expected Volatility 2017, not Dividend Yield not Forfeiture Rate
Stockholders' Equity Note, Redeemable Preferred Stock, Issue, Policy [Policy Text Block]	Series A Cumulative Convertible Redeemable Preferred Stock The Company’s Series A Preferred Stock had certain embedded features including; a Company put right to convert each share into common stock at an initial conversion price and a specified price which increased annually based on the passage of time beginning in November 2019, November 2019, two November 2016. 2021 first 2021, The Company determined that the shares of Preferred Stock should be classified as mezzanine equity since they were contingently redeemable. The Company determined that it was probable that the Series A Preferred Stock would become redeemable, thus the Company recognized changes in the redemption value immediately as they occur at the end of each reporting period as if it were also the redemption date for the interest and adjusted the carrying amount of the Series A Preferred Stock to the redemption value. Changes in the redemption value were recognized in additional paid-in capital in the consolidated balance sheets.
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments The carrying amounts reported in the consolidated balance sheets for cash and cash equivalents, restricted cash and cash equivalents, short-term investments, accounts receivable and accounts payable approximate fair value as of December 31, 2021 December 31, 2020 December 31, 2021 December 31, 2020 The determination of fair value is based upon the fair value framework established by ASC Topic 820, Fair Value Measurements and Disclosures 820” 820 three may Level 1 Level 2 1 not Level 3 no Assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurements. Changes in the observability of valuation inputs may The Company’s goodwill and other intangible assets are measured at fair value at the time of acquisition and analyzed on a recurring and non-recurring basis for impairment, respectively, using Level 3 The Company considers its note receivable and Simple Agreement for Future Equity (“SAFE”) investment to be Level 3 There were no December 31, 2021
Earnings Per Share, Policy [Policy Text Block]	Loss per Share Basic loss per share, or "EPS", is computed using the weighted average number of common shares outstanding during the period. Diluted EPS is computed using the weighted average number of common and potentially dilutive securities outstanding during the period, except for periods of net loss for which no sing the if-converted method. The Company calculates basic and diluted loss per common share using the two two The Series A Preferred Stock and Series B Preferred Stock had the non-forfeitable right to participate on an as converted basis at the conversion rate then in effect in any common stock dividends declared and, as such, is considered a participating security. The Series A Preferred Stock and Series B Preferred Stock have been included in the computation of basic and diluted loss per share pursuant to the two not not Treasury shares are presented as a reduction of equity, at their cost to the Company.
New Accounting Pronouncements, Policy [Policy Text Block]	New Accounting Pronouncements New Accounting Pronouncements Effective in the Year Ended December 31, 2021 In January 2020, 2020 01, Investments-Equity Securities (Topic 321 323 815 2020 01” 2020 01 December 15, 2020, first 2021. 2020 01 not In December 2019, 2019 12, Income Taxes (Topic 740 Simplifying the Accounting for Income Taxes 2019 12” 2019 12 first 2021. 2019 12 not New Accounting Pronouncements Effective in Future Periods In June 2016, 2016 13 Financial Instruments-Credit Losses (Topic 326 2016 13” 2016 13 2016 13 December 15, 2022. 2016 13 2016 13 not 2016 13 The Company does not not

Note 1 - Business and Signifi_2

Note 1 - Business and Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2021
Notes Tables
Schedule of Property, Plant and Equipment, Useful Lives [Table Text Block]	Class of assets Useful life (in years) Furniture and fixtures 2 - 10 Office equipment 2 - 5 Leasehold improvements Shorter of asset life or lease term Automobiles 3 - 5 Camera systems 3 - 5
Disaggregation of Revenue [Table Text Block]	Year ended December 31, 2021 2020 Recurring revenue $ 4,634 $ 3,616 Product and service revenue 9,660 5,618 Total revenue $ 14,294 $ 9,234 Year ended December 31, 2021 2020 United States $ 11,376 $ 6,498 Canada 1,876 910 Other 1,042 1,826 Total revenue $ 14,294 $ 9,234 Year ended December 31, 2021 2020 Government customers $ 6,031 $ 5,105 Commercial customers 8,263 4,129 Total revenue $ 14,294 $ 9,234
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]	2022 $ 2,437 2023 486 2024 243 2025 84 2026 22 Total $ 3,272
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	Risk-free interest rate 1.24 % Expected term (in years) 6 Volatility 89.5 % Dividend yield 0 % Estimated annual forfeiture rate at the time of grant 0 %

Note 2 - Business Acquisitions

Note 2 - Business Acquisitions (Tables)	12 Months Ended
Note 2 - Business Acquisitions (Tables)	Dec. 31, 2021
Notes Tables
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	Cash paid $ 39,884 Common stock issued 20,287 Total consideration $ 60,171 Assets Cash and cash equivalents $ 25 Restricted cash and cash equivalents 89 Accounts receivable 486 Other current assets 150 Property and equipment 72 Acquired technology 16,897 Total assets acquired $ 17,719 Liabilities Accounts payable and accrued expenses 794 Contract liabilities 36 Deferred tax liability 3,833 Total liabilities assumed 4,663 Fair value of identifiable net assets acquired 13,056 Goodwill $ 47,115
Business Acquisition, Pro Forma Information [Table Text Block]	Year ended December 31, 2021 2020 (Dollars in thousands, except per share data) Total revenue from continuing operations $ 16,239 $ 11,268 Net loss from continuing operations (33,196 ) (15,524 ) Basic and diluted loss per share continuing operations $ (0.66 ) $ (0.70 ) Basic and diluted number of shares 43,949,038 26,977,154

Note 4 - Discontinued Operati_2

Note 4 - Discontinued Operations (Tables)	12 Months Ended
Note 4 - Discontinued Operations (Tables)	Dec. 31, 2021
Notes Tables
Disposal Groups, Including Discontinued Operations [Table Text Block]	Total assets sold $ 4,549 Total liabilities assumed 3,514 Net assets sold 1,035 Closing cost 346 Consideration paid (see below) 4,000 Gain on sale of AOC Key Solutions $ 2,619 Cash consideration $ 3,400 Note receivable 600 Total AOC Key Solution Purchase Agreement consideration $ 4,000 Total assets sold $ 9,996 Total liabilities assumed 7,130 Net assets sold 2,866 Closing cost 122 Consideration paid (see below) 4,000 Gain on sale of TeamGlobal $ 1,012 Cash consideration $ 2,300 Note receivable 1,700 Total TeamGlobal Purchase Agreement consideration $ 4,000 December 31, 2021 December 31, 2020 Firestorm Firestorm ASSETS Cash and cash equivalents $ 1 $ 2 Total assets of discontinued operations $ 1 $ 2 LIABILITIES Accounts payable and accrued expenses $ 30 $ 31 Lease liability, short term 99 93 Total current liabilities of discontinued operations 129 124 Lease liability, long term - 5 Total liabilities of discontinued operations $ 129 $ 129 Year ended December 31, 2021 2020 Firestorm Global AOC Key Solutions Firestorm Total Revenue $ - $ 10,510 $ 3,392 $ 5 $ 13,907 Cost of revenue - 9,190 1,866 - 11,056 Gross profit - 1,320 1,526 5 2,851 Operating expenses: General and administrative expenses 5 1,341 1,284 1 2,626 Selling and marketing expenses - 79 131 - 210 Operating expenses 5 1,420 1,415 1 2,836 Income (loss) income from operations (5 ) (100 ) 111 4 15 Other income (expense): Interest expense - (167 ) (74 ) - (241 ) Other income - 5 1 - 6 Total other expense - (162 ) (73 ) - (235 ) Income (loss) from discontinued operations (5 ) (262 ) 38 4 (220 ) Income tax provision from discontinued operations - - - - - Net income (loss) from discontinued operations $ (5 ) $ (262 ) $ 38 $ 4 $ (220 )

Note 5 - Supplemental Disclos_2

Note 5 - Supplemental Disclosures of Cash Flow Information (Tables)	12 Months Ended
	Dec. 31, 2021
Notes Tables
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]	Year ended December 31, 2021 2020 Cash paid for interest $ 14 $ 1,211 Cash paid for taxes 53 16 Non-cash investing and financing activities Purchase of vehicles by issuing loan payable - 112 Note received as part of TeamGlobal Sale - 1,700 Paid-in-kind interest transferred from accrued interest to the principal balance of the 2019 Promissory Notes - 1,283 Increase in accounts payable and accrued expenses related to purchases of property and equipment 1,277 - Fair market value of shares issued in connection with the acquisition of Waycare 20,287 - Deferred tax liabilities resulting from purchase accounting adjustments in connection with the acquisition of Waycare 3,833 - Series A Cumulative Convertible Redeemable Preferred stock dividends included in accounts payable and accrued expenses, settled in common stock (1,005 ) - Series A Cumulative Convertible Redeemable Preferred stock included in temporary equity, settled in common stock (6,770 ) - Series B Cumulative Convertible Preferred stock dividends included in accounts payable and accrued expenses, settled in common stock (179 ) - Non-cash Note Exchange transaction Exchange of accrued interest and stock issuance costs - (226 ) Debt extinguishment costs - (2,484 ) Exchange of the net principal balance of the 2019 Promissory Notes - (14,688 ) Issuance of common stock - 17,325 Cash impact of Note Exchange transaction - (73 ) New Leases under ASC-842 Recognition of operating lease - right-of-use lease asset 6,042 354 Lease incentive recognized in property and equipment, net 3,830 - Recognition of operating lease - lease liability $ (9,872 ) $ (354 )

Note 6 - Inventory (Tables)

Note 6 - Inventory (Tables)	12 Months Ended
Note 6 - Inventory (Tables)	Dec. 31, 2021
Notes Tables
Schedule of Inventory, Current [Table Text Block]	December 31, 2021 2020 Parts and cameras $ 260 $ 558 Finished goods 934 706 Total inventory $ 1,194 $ 1,264

Note 7 - Property and Equipme_2

Note 7 - Property and Equipment, Net (Tables)	12 Months Ended
Note 7 - Property and Equipment, Net (Tables)	Dec. 31, 2021
Notes Tables
Property, Plant and Equipment [Table Text Block]	December 31, 2021 2020 Furniture and fixtures $ 1,715 $ 83 Office equipment 819 314 Camera systems 1,787 1,088 Vehicles 712 395 Leasehold improvements 3,232 200 Camera systems not yet placed in service 3,408 - Total $ 11,673 $ 2,080 Less: accumulated depreciation (1,744 ) (1,033 ) Property and equipment, net $ 9,929 $ 1,047 December 31, 2021 2020 United States $ 11,565 $ 2,080 Other 108 - Accumulated depreciation (1,744 ) (1,033 ) Total property and equipment, net $ 9,929 $ 1,047

Note 8 - Leases (Tables)

Note 8 - Leases (Tables)	12 Months Ended
Note 8 - Leases (Tables)	Dec. 31, 2021
Notes Tables
Assets and Liabilities, Lessee [Table Text Block]	Operating lease right-of-use lease assets from continuing operations $ 6,163 Current portion of lease liability 229 Long-term portion of lease liability 10,061 Total lease liability from continuing operations $ 10,290 Weighted average remaining lease term - operating leases from continuing operations 10.48 Weighted average discount rate - operating leases 9 %
Lessee, Operating Lease, Liability, Maturity [Table Text Block]	2022 $ 529 2023 1,618 2024 1,579 2025 1,596 2026 1,632 Thereafter 9,806 Total lease payments 16,760 Less imputed interest (6,470 ) Maturities of lease liabilities $ 10,290

Note 9 - Intangible Assets (Tab

Note 9 - Intangible Assets (Tables)	12 Months Ended
Note 9 - Intangible Assets (Tables)	Dec. 31, 2021
Notes Tables
Schedule of Finite-Lived Intangible Assets [Table Text Block]	December 31, 2020 Additions Amortization December 31, 2021 Intangible assets subject to amortization from continuing operations Customer relationships $ 362 $ - $ (34 ) $ 328 Marketing related 159 - (62 ) 97 Technology based 5,361 16,897 (1,954 ) 20,304 Internally capitalized software 1,156 4 (483 ) 677 Intangible assets subject to amortization from continuing operations $ 7,038 $ 16,901 $ (2,533 ) $ 21,406 Customer Relationships Marketing Related Technology Based Internally Capitalized Software Total Identifiable intangible assets $ 461 $ 327 $ 24,107 $ 1,452 $ 26,347 Accumulated amortization (133 ) (230 ) (3,803 ) (775 ) (4,941 ) Identifiable intangible assets from continuing operations, net $ 328 $ 97 $ 20,304 $ 677 $ 21,406
Finite-lived Intangible Assets Amortization Expense [Table Text Block]	2022 $ 3,955 2023 3,777 2024 3,474 2025 3,465 2026 2,653 Thereafter 4,082 Total $ 21,406

Note 10 - Debt (Tables)

Note 10 - Debt (Tables)	12 Months Ended
Note 10 - Debt (Tables)	Dec. 31, 2021
Notes Tables
Schedule of Interest Expense on Debt [Table Text Block]	Year ended December 31, 2021 2020 Contractual interest $ 69 $ 1,846 Amortization of debt issuance costs 20 657 Total interest expense $ 89 $ 2,503
Schedule of Maturities of Long-term Debt [Table Text Block]	2022 $ 1,037 2023 37 Total 1,074 Less unamortized interest (2 ) Total notes payable $ 1,072 Notes payable, current portion $ 998 Loan payable, current portion 37 Loan payable, long-term 37 Total notes payable $ 1,072

Note 11 - Income Taxes (Tables)

Note 11 - Income Taxes (Tables)	12 Months Ended
Note 11 - Income Taxes (Tables)	Dec. 31, 2021
Notes Tables
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	Year ended December 31, 2021 2020 Federal: Deferred $ (3,819 ) $ 14 Total federal (3,819 ) 14 State: Current - 9 Total state - 9 (Benefit) provision for income taxes $ (3,819 ) $ 23
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	Year ended December 31, Deferred tax assets 2021 2020 Net operating loss $ 13,786 $ 9,728 163(j) limitation 2,157 2,293 Lease liabilities 2,868 159 Fixed assets 358 93 Other 422 148 Total gross deferred tax assets 19,591 12,421 Valuation allowance for deferred tax assets (14,283 ) (12,215 ) Total deferred tax assets $ 5,308 $ 206 Deferred tax liabilities: Right-of-use asset (1,701 ) (126 ) Goodwill and intangibles (3,645 ) (104 ) Total gross deferred tax liabilities (5,346 ) (230 ) Net deferred tax liabilities $ (38 ) $ (24 )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	Year ended December 31, 2021 2020 U.S. statutory federal rate 21.0 % 21.0 % (Decrease) increase in taxes resulting from: State income tax rate, net of U.S. Federal benefit 4.5 % 11.1 % Impact of changes in tax rates (2.7 )% 7.9 % True-ups (0.9 )% (1.1 )% Other (2.7 )% 6.1 % Valuation allowance (6.7 )% (45.2 )% Effective tax rate 12.5 % (0.2 )%

Note 14 - Stockholders' Equity

Note 14 - Stockholders' Equity (Tables)	12 Months Ended
Note 14 - Stockholders' Equity (Tables)	Dec. 31, 2021
Notes Tables
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	Series A Preferred Stock Warrants (1) Firestorm Warrants (2) Secure Education Warrants (3) 2018 Public Offering Warrants (4) 2019 Promissory Note Warrants (5) Total Active warrants January 1, 2020 242,963 631,254 66,666 16,437 1,549,375 2,506,695 Exercised warrants (101,174 ) - - (11,551 ) (1,480,625 ) (1,593,350 ) Outstanding warrants December 31, 2020 141,789 631,254 66,666 4,886 68,750 913,345 Weighted average strike price of outstanding warrants as of December 31, 2020 $ 1.03 $ 3.09 $ 5.96 $ 1.00 $ 0.74 $ 2.77 Intrinsic value of outstanding warrants as of December 31, 2020 $ 998,000 $ 3,142,000 $ 139,000 $ 35,000 $ 596,000 $ 4,910,000 Shares of common stock issued during the year ended December 31, 2020 98,229 - - 8,659 1,446,279 1,553,167 Active warrants January 1, 2021 141,789 631,254 66,666 4,886 68,750 913,345 Exercised warrants (99,793 ) - (51,110 ) (1,381 ) (68,750 ) (221,034 ) Outstanding warrants December 31, 2021 41,996 631,254 15,556 3,505 - 692,311 Weighted average strike price of outstanding warrants as of December 31, 2021 $ 1.03 $ 3.09 $ 6.06 $ 1.00 $ - $ 3.02 Intrinsic value of outstanding warrants as of December 31, 2021 $ 232,000 $ 2,182,000 $ 8,000 $ 19,000 $ - $ 2,441,000 Shares of common stock issued during the year ended December 31, 2021 99,793 - 51,110 1,280 64,766 216,949

Note 15 - Equity Incentive Pl_2

Note 15 - Equity Incentive Plan (Tables)	12 Months Ended
Note 15 - Equity Incentive Plan (Tables)	Dec. 31, 2021
Notes Tables
Share-based Payment Arrangement, Option, Activity [Table Text Block]	Number of Shares Subject to Option Weighted Average Exercise Price Weighted Average Remaining Contractual Term (Years) Aggregate Intrinsic Value Outstanding balance at January 1, 2020 1,655,383 $ 1.68 8.33 $ 3,256,000 Granted 1 20,000 4.32 - Exercised (298,392 ) 2.35 - Forfeited (40,342 ) 3.17 - Canceled (44,896 ) 2.13 - Outstanding balance at December 31, 2020 1,291,753 $ 1.44 7.57 $ 7,827,000 Exercised (208,919 ) 2.24 - Forfeited (21,999 ) 1.04 - Expired (48,499 ) 3.81 - Outstanding balance at December 31, 2021 1,012,336 $ 1.28 6.50 $ 5,002,000 Exercisable at December 31, 2021 823,835 $ 1.34 6.36 $ 4,072,000
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]	Number of Shares Weighted Average Unit Price Weighted Average Remaining Contractual Term (Years) Outstanding balance at January 1, 2020 - $ - - Granted 488,834 4.44 2.12 Forfeited (8,850 ) 3.75 - Outstanding balance at December 31, 2020 479,984 $ 4.45 2.12 Granted 1,217,071 12.39 2.24 Vested (239,920 ) 7.54 - Forfeited (109,256 ) 6.11 - Outstanding balance at December 31, 2021 1,347,879 $ 10.94 2.20

Note 16 - Loss Per Share (Table

Note 16 - Loss Per Share (Tables)	12 Months Ended
Note 16 - Loss Per Share (Tables)	Dec. 31, 2021
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Year ended December 31, 2021 2020 Basic and diluted loss per share Net loss from continuing operations $ (26,777 ) $ (13,962 ) Less: preferred stock accretion (101 ) (865 ) Less: preferred stock dividends (51 ) (460 ) Net loss attributable to shareholders from continuing operations (26,929 ) (15,287 ) Net loss from discontinued operations (5 ) (220 ) Net loss attributable to shareholders $ (26,934 ) $ (15,507 ) Weighted average common shares outstanding - basic and diluted 41,164,564 24,192,680 Basic and diluted loss per share from continuing operations $ (0.65 ) $ (0.63 ) Basic and diluted loss per share from discontinued operations (0.00 ) (0.01 ) Basic and diluted loss per share $ (0.65 ) $ (0.64 ) Common stock equivalents excluded due to anti-dilutive effect 3,052,526 4,051,601

Note 1 - Business and Signifi_3

Note 1 - Business and Significant Accounting Policies 1 (Details Textual) - USD ($)	Feb. 09, 2021	Jun. 29, 2020	Apr. 02, 2020	Dec. 31, 2021	Dec. 31, 2020	Aug. 18, 2021
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total				$ (26,777,000)	$ (13,962,000)
Working Capital (Deficit)				16,989,000
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total				5,592,000	19,143,000
Payments to Acquire Businesses, Net of Cash Acquired, Total				39,770,000	0
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance				26,600,000	21,007,000
Restricted Cash and Cash Equivalents, Total				804,000	412,000
Unbilled Receivables, Current				415,000	600,000
Accounts Receivable, Allowance for Credit Loss, Ending Balance				11,000	22,000
Capitalized Computer Software, Net, Ending Balance				0	216,000
Capitalized Software Development Costs for Software Sold to Customers				216,000	730,000
Capitalized Computer Software, Additions				4,000	162,000
Revenue, Remaining Performance Obligation, Amount				22,587,000	16,705,000
Contract with Customer, Liability, Total				3,272,000	2,084,000
Contract with Customer, Liability, Revenue Recognized				1,111,000
Advertising Expense				695,000	221,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate				$ 0	0
Open Tax Year				2018 2019 2020
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit				$ 0
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate				0.00%
Series A Preferred Stock [Member]
Preferred Stock, Redemption Period, Stockholder (Month)				60 months
Preferred Stock, Redemption Price Per Share (in dollars per share)				$ 15
Preferred Stock, Redemption Period, Company (Month)				36 months
Preferred Stock, Automatic Redemption Terms, Minimum Initial Public Offering				$ 30,000,000
Preferred Stock, Automatic Redemption Terms, Minimum Stockholders, Written Agreement				66.67%
Domestic Tax Authority [Member] \| Internal Revenue Service (IRS) [Member]
Open Tax Year				2018 2019 2020
AOC Key Solutions [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Financing Receivable, before Allowance for Credit Loss, Total			$ 600,000
Notes Receivable, Term (Year)			5 years
Notes Receivable, Interest Rate			8.00%
Proceeds from Sale and Collection of Notes Receivable, Total					600,000
TeamGlobal [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Financing Receivable, before Allowance for Credit Loss, Total		$ 1,700,000
Notes Receivable, Term (Year)		5 years 6 months
Notes Receivable, Interest Rate		4.00%
TeamGlobal [Member] \| Discontinued Operations, Disposed of by Sale [Member] \| Other Income [Member]
Interest Income, Financing Receivable, before Allowance for Credit Loss				$ 62,000	$ 54,000
Revenue from Contract with Customer Benchmark [Member] \| Customer Concentration Risk [Member] \| Customer A [Member]
Concentration Risk, Percentage				17.00%
Revenue from Contract with Customer Benchmark [Member] \| Customer Concentration Risk [Member] \| Customer B [Member]
Concentration Risk, Percentage				11.00%
Revenue from Contract with Customer Benchmark [Member] \| Customer Concentration Risk [Member] \| Customer D [Member]
Concentration Risk, Percentage					16.00%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Customer A [Member]
Concentration Risk, Percentage					16.00%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Customer B [Member]
Concentration Risk, Percentage					30.00%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Customer C [Member]
Concentration Risk, Percentage				13.00%
Public Offering [Member]
Proceeds from Issuance of Common Stock	$ 70,125,000			$ 70,125,000
Waycare Technologies Ltd. [Member]
Business Acquisition, Percentage of Voting Interests Acquired						100.00%

Note 1 - Business and Signifi_4

Note 1 - Business and Significant Accounting Policies 2 (Details Textual)	Dec. 31, 2021
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-01-01
Revenue, Remaining Performance Obligation, Percentage	41.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Month)	12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01 \| Minimum [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Month)	2 years
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01 \| Maximum [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Month)	4 years

Note 1 - Business and Signifi_5

Note 1 - Business and Significant Accounting Policies - Useful Lives of Property and Equipment (Details)	12 Months Ended
	Dec. 31, 2021
Furniture and Fixtures [Member] \| Minimum [Member]
Estimated useful life (Year)	2 years
Furniture and Fixtures [Member] \| Maximum [Member]
Estimated useful life (Year)	10 years
Office Equipment [Member] \| Minimum [Member]
Estimated useful life (Year)	2 years
Office Equipment [Member] \| Maximum [Member]
Estimated useful life (Year)	5 years
Automobiles [Member] \| Minimum [Member]
Estimated useful life (Year)	3 years
Automobiles [Member] \| Maximum [Member]
Estimated useful life (Year)	5 years
Camera Systems [Member] \| Minimum [Member]
Estimated useful life (Year)	3 years
Camera Systems [Member] \| Maximum [Member]
Estimated useful life (Year)	5 years

Note 1 - Business and Signifi_6

Note 1 - Business and Significant Accounting Policies - Summary of Revenue (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Revenue	$ 14,294	$ 9,234
Government Customers [Member]
Revenue	6,031	5,105
Commercial Customers [Member]
Revenue	8,263	4,129
UNITED STATES
Revenue	11,376	6,498
CANADA
Revenue	1,876	910
Other Countries [Member]
Revenue	1,042	1,826
Recurring Revenue [Member]
Revenue	4,634	3,616
Product and Service, Other [Member]
Revenue	$ 9,660	$ 5,618

Note 1 - Business and Signifi_7

Note 1 - Business and Significant Accounting Policies - Services Due for Contract Liabilities (Details) $ in Thousands	Dec. 31, 2021USD ($)
2022	$ 2,437
2023	486
2024	243
2025	84
2026	22
Total	$ 3,272

Note 1 - Business and Signifi_8

Note 1 - Business and Significant Accounting Policies - Assumptions for Options Granted (Details)	12 Months Ended
	Dec. 31, 2021
Risk-free interest rate	1.24%
Expected term (in years) (Year)	6 years
Volatility	89.50%
Dividend yield	0.00%
Estimated annual forfeiture rate at the time of grant	0.00%

Note 2 - Business Acquisition_2

Note 2 - Business Acquisitions (Details Textual) - Waycare Technologies Ltd. [Member] - USD ($)	Aug. 18, 2021	Dec. 31, 2021	Dec. 31, 2020
Business Acquisition, Percentage of Voting Interests Acquired	100.00%
Business Combination, Consideration Transferred, Total	$ 60,171,000
Payments to Acquire Businesses, Gross	$ 39,884,000
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares)	2,784,474
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	$ 20,287,000	$ 20,287,000	$ 0
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual		$ 925,000
Technology-Based Intangible Assets [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	7 years

Note 2 - Business Acquisition_3

Note 2 - Business Acquisitions - Purchase Price Allocation (Details) - USD ($)	Aug. 18, 2021	Dec. 31, 2021	Dec. 31, 2020
Goodwill		$ 53,451,000	$ 6,336,000
Waycare Technologies Ltd. [Member]
Payments to Acquire Businesses, Gross	$ 39,884,000
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	20,287,000	$ 20,287,000	$ 0
Total consideration	60,171,000
Cash and cash equivalents	25,000
Restricted cash and cash equivalents	89,000
Accounts receivable	486,000
Other current assets	150,000
Property and equipment	72,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	16,897,000
Total assets acquired	17,719,000
Accounts payable and accrued expenses	794,000
Contract liabilities	36,000
Deferred tax liability	3,833,000
Total liabilities assumed	4,663,000
Fair value of identifiable net assets acquired	13,056,000
Goodwill	$ 47,115,000

Note 2 - Business Acquisition_4

Note 2 - Business Acquisitions - Pro Forma Information (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Total revenue from continuing operations	$ 16,239	$ 11,268
Net loss from continuing operations	$ (33,196)	$ (15,524)
Basic and diluted loss per share continuing operations (in dollars per share)	$ (0.66)	$ (0.70)
Basic and diluted number of shares (in shares)	43,949,038	26,977,154

Note 3 - Investments (Details T

Note 3 - Investments (Details Textual) - USD ($)	1 Months Ended		3 Months Ended		12 Months Ended
Note 3 - Investments (Details Textual) - USD ($)	Oct. 31, 2021	Apr. 30, 2021	Mar. 31, 2021	Sep. 30, 2020	Dec. 31, 2021	Dec. 31, 2020	Jun. 30, 2020	Feb. 28, 2017
Equity Method Investments					$ 0	$ 75,000
Income (Loss) from Equity Method Investments, Total					(150,000)	0
Proceeds from Equity Method Investment, Distribution					0	0
Proceeds from (Payments for) SAFE Investments					(1,250,000)	0
Roker SAFE [Member]
Proceeds from (Payments for) SAFE Investments	$ (250,000)	$ (1,000,000)
Other than Temporary Impairment Losses, Investments, Total					0
Global Public Safety [Member]
Equity Method Investment, Ownership Percentage								19.90%
Equity Securities without Readily Determinable Fair Value, Amount					0	$ 0
Roker Inc. [Member]
Equity Method Investment, Ownership Percentage			50.00%				50.00%
Payments to Acquire Equity Method Investments			$ 75,000	$ 75,000
Equity Method Investments			$ 150,000
Income (Loss) from Equity Method Investments, Total					$ (150,000)

Note 4 - Discontinued Operati_3

Note 4 - Discontinued Operations (Details Textual) - USD ($)	Jun. 29, 2020	Apr. 02, 2020	Dec. 31, 2021	Dec. 31, 2020
AOC Key Solutions [Member]
Proceeds from Divestiture of Businesses			$ 0	$ 3,400,000
TeamGlobal [Member]
Proceeds from Divestiture of Businesses			$ 0	$ 2,300,000
Discontinued Operations, Disposed of by Sale [Member] \| AOC Key Solutions [Member]
Disposal Group, Including Discontinued Operation, Consideration		$ 4,000,000
Proceeds from Divestiture of Businesses		3,400,000
Financing Receivable, after Allowance for Credit Loss, Total		$ 600,000
Discontinued Operations, Disposed of by Sale [Member] \| TeamGlobal [Member]
Disposal Group, Including Discontinued Operation, Consideration	$ 4,000,000
Proceeds from Divestiture of Businesses	2,300,000
Financing Receivable, after Allowance for Credit Loss, Total	$ 1,700,000

Note 4 - Discontinued Operati_4

Note 4 - Discontinued Operations - Schedule of Discontinued Operations and Disposals (Details) - USD ($)	Jun. 29, 2020	Apr. 02, 2020	Dec. 31, 2021	Dec. 31, 2020
Total current liabilities of discontinued operations			$ 129,000	$ 124,000
AOC Key Solutions [Member]
Gain (loss) on sale of business			0	2,619,000
Proceeds from Divestiture of Businesses			0	3,400,000
TeamGlobal [Member]
Gain (loss) on sale of business			0	1,012,000
Proceeds from Divestiture of Businesses			0	2,300,000
Discontinued Operations, Disposed of by Sale [Member] \| AOC Key Solutions [Member]
Total assets sold		$ 4,549,000
Total liabilities assumed		3,514,000
Net assets sold		1,035,000
Closing cost		346,000
Consideration paid		4,000,000
Gain (loss) on sale of business		2,619,000
Proceeds from Divestiture of Businesses		3,400,000
Note receivable		$ 600,000
Discontinued Operations, Disposed of by Sale [Member] \| TeamGlobal [Member]
Total assets sold	$ 9,996,000
Total liabilities assumed	7,130,000
Net assets sold	2,866,000
Closing cost	122,000
Consideration paid	4,000,000
Gain (loss) on sale of business	1,012,000
Proceeds from Divestiture of Businesses	2,300,000
Note receivable	$ 1,700,000
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]
Revenue				13,907,000
Cost of revenue				11,056,000
Gross profit				2,851,000
General and administrative expenses				2,626,000
Selling and marketing expenses				210,000
Operating expenses				2,836,000
Income (loss) income from operations				15,000
Interest expense				241,000
Other income				6,000
Total other expense				(235,000)
Income (loss) from discontinued operations				(220,000)
Income tax provision from discontinued operations				0
Net income (loss) from discontinued operations				(220,000)
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] \| AOC Key Solutions [Member]
Revenue				3,392,000
Cost of revenue				1,866,000
Gross profit				1,526,000
General and administrative expenses				1,284,000
Selling and marketing expenses				131,000
Operating expenses				1,415,000
Income (loss) income from operations				111,000
Interest expense				74,000
Other income				1,000
Total other expense				(73,000)
Income (loss) from discontinued operations				38,000
Income tax provision from discontinued operations				0
Net income (loss) from discontinued operations				38,000
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] \| TeamGlobal [Member]
Revenue				10,510,000
Cost of revenue				9,190,000
Gross profit				1,320,000
General and administrative expenses				1,341,000
Selling and marketing expenses				79,000
Operating expenses				1,420,000
Income (loss) income from operations				(100,000)
Interest expense				167,000
Other income				5,000
Total other expense				(162,000)
Income (loss) from discontinued operations				(262,000)
Income tax provision from discontinued operations				0
Net income (loss) from discontinued operations				(262,000)
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] \| Firestorm [Member]
Cash and cash equivalents			1,000	2,000
Total assets of discontinued operations			1,000	2,000
Accounts payable and accrued expenses			30,000	31,000
Lease liability, short term			99,000	93,000
Total current liabilities of discontinued operations			129,000	124,000
Lease liability, long term			0	5,000
Total liabilities of discontinued operations			129,000	129,000
Revenue			0	5,000
Cost of revenue			0	0
Gross profit			0	5,000
General and administrative expenses			5,000	1,000
Selling and marketing expenses			0	0
Operating expenses			5,000	1,000
Income (loss) income from operations			(5,000)	4,000
Interest expense			0	0
Other income			0	0
Total other expense			0	0
Income (loss) from discontinued operations			(5,000)	4,000
Income tax provision from discontinued operations			0	0
Net income (loss) from discontinued operations			$ (5,000)	$ 4,000

Note 5 - Supplemental Disclos_3

Note 5 - Supplemental Disclosures of Cash Flow Information - Supplemental Disclosures of Cash Flow Information (Details) - USD ($)	Aug. 18, 2021	Jun. 30, 2020	Dec. 31, 2021	Dec. 31, 2020
Cash paid for interest			$ 14,000	$ 1,211,000
Cash paid for taxes			53,000	16,000
Non-cash investing and financing activities
Purchase of vehicles by issuing loan payable			0	112,000
Paid-in-kind interest transferred from accrued interest to the principal balance of the 2019 Promissory Notes			0	1,283,000
Debt extinguishment costs			0	(2,484,000)
Cash impact of Note Exchange transaction			0	73,000
Recognition of operating lease - right-of-use lease asset			6,042,000	354,000
Lease incentive recognized in property and equipment, net			3,830,000	0
Recognition of operating lease - lease liability			(9,872,000)	(354,000)
The 2019 Promissory Notes Converted into Common Stock [Member]
Non-cash investing and financing activities
Exchange of accrued interest and stock issuance costs		$ 226,000	0	(226,000)
Exchange of the net principal balance of the 2019 Promissory Notes		$ (14,688,000)	0	(14,688,000)
Series A Convertible Redeemable Preferred Stock [Member]
Non-cash investing and financing activities
Preferred stock dividends settled in common stock			(1,005,000)	0
Series A Cumulative Convertible Redeemable Preferred stock included in temporary equity, settled in common stock			(6,770,000)	0
Series B Cumulative Convertible Preferred Stock [Member]
Non-cash investing and financing activities
Preferred stock dividends settled in common stock			(179,000)	0
Waycare Technologies Ltd. [Member]
Non-cash investing and financing activities
Issuance of common stock	$ 20,287,000		20,287,000	0
Deferred tax liabilities resulting from purchase accounting adjustments in connection with the acquisition of Waycare			3,833,000	0
OpenALPR Technology, Inc. [Member]
Non-cash investing and financing activities
Issuance of common stock			0	17,325,000
Property and Equipment Acquired on Credit [Member]
Non-cash investing and financing activities
Purchase of vehicles by issuing loan payable			1,277,000	0
TeamGlobal [Member]
Non-cash investing and financing activities
Note received as part of TeamGlobal Sale			$ 0	$ 1,700,000

Note 6 - Inventory - Schedule o

Note 6 - Inventory - Schedule of Inventory (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Parts and cameras	$ 260	$ 558
Finished goods	934	706
Total inventory	$ 1,194	$ 1,264

Note 7 - Property and Equipme_3

Note 7 - Property and Equipment, Net (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Depreciation, Total	$ 714,000	$ 382,000

Note 7 - Property and Equipme_4

Note 7 - Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Property and equipment, gross	$ 11,673	$ 2,080
Less: accumulated depreciation	(1,744)	(1,033)
Property and equipment, net	9,929	1,047
Total property and equipment, net	9,929	1,047
UNITED STATES
Property and equipment, gross	11,565	2,080
Non-US [Member]
Property and equipment, gross	108	0
Furniture and Fixtures [Member]
Property and equipment, gross	1,715	83
Office Equipment [Member]
Property and equipment, gross	819	314
Camera Systems [Member]
Property and equipment, gross	1,787	1,088
Vehicles [Member]
Property and equipment, gross	712	395
Leasehold Improvements [Member]
Property and equipment, gross	3,232	200
Camera Systems, Not Yet Placed into Service [Member]
Property and equipment, gross	$ 3,408	$ 0

Note 8 - Leases (Details Textua

Note 8 - Leases (Details Textual) - USD ($)	3 Months Ended	12 Months Ended
Note 8 - Leases (Details Textual) - USD ($)	Sep. 30, 2021	Dec. 31, 2021	Dec. 31, 2020
Operating Lease, Payments		$ 278,000	$ 251,000
Operating Lease, Expense		$ 640,000	$ 263,000
Payments for (Proceeds from) Tenant Allowance	$ (3,830,000)
Minimum [Member]
Lessee, Operating Lease, Remaining Lease Term (Year)		1 year
Maximum [Member]
Lessee, Operating Lease, Remaining Lease Term (Year)		11 years

Note 8 - Leases - Supplemental

Note 8 - Leases - Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Operating lease right-of-use lease assets from continuing operations	$ 6,163	$ 426
Current portion of lease liability	229	253
Long-term portion of lease liability	10,061	$ 188
Total lease liability from continuing operations	$ 10,290
Weighted average remaining lease term - operating leases from continuing operations (Year)	10 years 5 months 23 days
Weighted average discount rate - operating leases	9.00%

Note 8 - Leases - Maturities of

Note 8 - Leases - Maturities of Operating Lease Liabilities (Details) $ in Thousands	Dec. 31, 2021USD ($)
2022	$ 529
2023	1,618
2024	1,579
2025	1,596
2026	1,632
Thereafter	9,806
Total lease payments	16,760
Less imputed interest	(6,470)
Maturities of lease liabilities	$ 10,290

Note 9 - Intangible Assets (Det

Note 9 - Intangible Assets (Details Textual) - USD ($)	12 Months Ended
Note 9 - Intangible Assets (Details Textual) - USD ($)	Dec. 31, 2021	Dec. 31, 2020	Aug. 18, 2021
Goodwill, Ending Balance	$ 53,451,000	$ 6,336,000
Goodwill, Period Increase (Decrease), Total	0
Amortization of Intangible Assets, Total	$ 2,533,000	$ 1,368,000
Weighted Average [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	6 years 1 month 6 days
Waycare Technologies Ltd. [Member]
Goodwill, Ending Balance			$ 47,115,000

Note 9 - Intangible Assets - Su

Note 9 - Intangible Assets - Summary of Intangible Assets (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Intangible assets subject to amortization from continuing operations	$ 7,038,000
Additions	16,901,000
Amortization	2,533,000	$ 1,368,000
Intangible assets subject to amortization from continuing operations	21,406,000	7,038,000
Identifiable intangible assets	26,347,000
Accumulated amortization	(4,941,000)
Total	21,406,000	7,038,000
Customer Relationships [Member]
Intangible assets subject to amortization from continuing operations	362,000
Additions	0
Amortization	34,000
Intangible assets subject to amortization from continuing operations	328,000	362,000
Identifiable intangible assets	461,000
Accumulated amortization	(133,000)
Total	328,000	362,000
Marketing-Related Intangible Assets [Member]
Intangible assets subject to amortization from continuing operations	159,000
Additions	0
Amortization	62,000
Intangible assets subject to amortization from continuing operations	97,000	159,000
Identifiable intangible assets	327,000
Accumulated amortization	(230,000)
Total	97,000	159,000
Technology-Based Intangible Assets [Member]
Intangible assets subject to amortization from continuing operations	5,361,000
Additions	16,897,000
Amortization	1,954,000
Intangible assets subject to amortization from continuing operations	20,304,000	5,361,000
Identifiable intangible assets	24,107,000
Accumulated amortization	(3,803,000)
Total	20,304,000	5,361,000
Computer Software, Intangible Asset [Member]
Intangible assets subject to amortization from continuing operations	1,156,000
Additions	4,000
Amortization	483,000
Intangible assets subject to amortization from continuing operations	677,000	1,156,000
Identifiable intangible assets	1,452,000
Accumulated amortization	(775,000)
Total	$ 677,000	$ 1,156,000

Note 9 - Intangible Assets - Es

Note 9 - Intangible Assets - Estimated Annual Amortization Expense (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
2022	$ 3,955
2023	3,777
2024	3,474
2025	3,465
2026	2,653
Thereafter	4,082
Total	$ 21,406	$ 7,038

Note 10 - Debt (Details Textual

Note 10 - Debt (Details Textual) - USD ($)	Sep. 16, 2020	Jul. 15, 2020	Jun. 30, 2020	Jun. 03, 2020	May 26, 2020	Apr. 02, 2020	Mar. 12, 2020	Mar. 12, 2019	Jan. 25, 2017	Sep. 30, 2020	Jun. 30, 2020	Apr. 30, 2020	Sep. 30, 2020	Oct. 31, 2021	Dec. 31, 2021	Dec. 31, 2020	Dec. 30, 2020	Mar. 26, 2020
Gain (Loss) on Extinguishment of Debt, Total															$ 886,000	$ (3,281,000)
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)															$ 3.02	$ 2.77
Repayments of Notes Payable															$ 0	$ 7,266,000
The 2019 Promissory Notes Converted into Common Stock [Member]
Debt Conversion, Original Debt, Amount			$ 14,688,000												0	14,688,000
Debt Conversion, Original Debt, Amount of Interest and Stock Issuance Costs			226,000												0	(226,000)
March 2019 Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)								2,500,000
Warrants and Rights Outstanding, Term (Year)								5 years
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)								$ 0.74
Warrants and Rights Outstanding								$ 706,000
Firestorm Notes [Member]
Debt Instrument, Face Amount									$ 1,000,000
Debt Instrument, Term (Year)									5 years
Long-term Debt, Total															998,000	980,000
Interest Payable															2,000	$ 20,000
Firestorm Notes [Member] \| Litigation Case, Requested Rescission [Member]
Repayments of Long-term Debt, Total															0
Firestorm Notes, One [Member]
Debt Instrument, Face Amount									$ 500,000
Debt Instrument, Interest Rate, Stated Percentage									2.00%
Firestorm Notes, Two, Three and Four [Member]
Debt Instrument, Face Amount									$ 500,000
Debt Instrument, Interest Rate, Stated Percentage									7.00%
Paycheck Protection Program CARES Act [Member]
Proceeds from Notes Payable, Total					$ 221,000
Gain (Loss) on Extinguishment of Debt, Total														$ 886,000	$ 886,000
Debt Instrument, Decrease, Forgiveness													$ 87,000
Paycheck Protection Program CARES Act [Member] \| Subsidiaries [Member]
Proceeds from Notes Payable, Total				$ 653,000
The 2019 Promissory Notes [Member]
Debt Instrument, Face Amount								$ 20,000,000
Debt Instrument, Interest Rate, Stated Percentage								16.00%
Debt Instrument, Interest Rate, Stated Percentage, Paid in Cash								10.00%
Debt Instrument, Exit Fee at Maturity								$ 1,000,000
Debt Instrument, Fee Amount																		$ 100,000
Work Fee Payable, Term (Month)								10 months
Debt Instrument, Interest Rate, Effective Percentage															24.87%
Paid-in-Kind Interest							$ 1,283,000
Repayments of Note Payable, Including Early Extinguishment Fees						$ 2,200,000
Repayments of Notes Payable	$ 5,284,000					$ 2,000,000
Payment for Debt Extinguishment or Debt Prepayment Cost		$ 200,000	2,484,000							$ 684,000	$ 2,484,000	$ 200,000
Notes Payable, Total	$ 0		$ 4,398,000								$ 4,398,000
Accrued Exit Fee																	$ 216,000
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs		73,000
The 2019 Promissory Notes [Member] \| Work Fee Payable [Member]
Debt Instrument, Fee Amount								$ 403,000
The 2019 Promissory Notes [Member] \| Legal Fees [Member]
Debt Instrument, Fee Amount								290,000
The 2019 Promissory Notes [Member] \| Closing Fee [Member]
Debt Instrument, Fee Amount								$ 200,000
Exchange Agreements with Certain 2019 Lenders of the 2019 Promissory Notes [Member] \| The 2019 Promissory Notes Converted into Common Stock [Member]
Debt Conversion, Original Debt, Amount		$ 17,398,000
Debt Conversion, Converted Instrument, Shares Issued (in shares)		4,349,497
Debt Instrument, Convertible, Conversion Price (in dollars per share)		$ 4

Note 10 - Debt - Interest Expen

Note 10 - Debt - Interest Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Contractual interest	$ 69	$ 1,846
Amortization of financing costs	20	657
Total interest expense	$ 89	$ 2,503

Note 10 - Debt - Schedule of Pr

Note 10 - Debt - Schedule of Principal Amounts Due of Debt (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
2022	$ 1,037
2023	37
Total	1,074
Less unamortized interest	(2)
Total notes payable	1,072
Notes payable, current portion	998	$ 0
Loan payable, current portion	37	517
Loan payable, long-term	$ 37	$ 469

Note 11 - Income Taxes (Details

Note 11 - Income Taxes (Details Textual) - USD ($)	12 Months Ended
Note 11 - Income Taxes (Details Textual) - USD ($)	Dec. 31, 2021	Dec. 31, 2020	Aug. 18, 2021
Operating Loss Carryforwards, Not Subject to Expiration	$ 13,787,000
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration	19,026,000	$ 14,726,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total	$ 0	0
Open Tax Year	2018 2019 2020
Deferred Tax Liabilities, Gross, Total	$ 5,346,000	230,000
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	(3,833,000)
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	14,000
Income Tax Expense (Benefit), Total	(3,819,000)	23,000
Waycare Technologies Ltd. [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles			$ 16,897,000
Deferred Tax Liabilities, Gross, Total	3,833,000
Waycare Technologies Ltd. [Member] \| Technology-Based Intangible Assets [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles			$ 16,897,000
Domestic Tax Authority [Member] \| Internal Revenue Service (IRS) [Member]
Operating Loss Carryforwards, Total	51,838,000	33,787,000
Operating Loss Carryforwards, Net	$ 10,886,000	7,096,000
Open Tax Year	2018 2019 2020
State and Local Jurisdiction [Member]
Operating Loss Carryforwards, Total	$ 43,570,000	26,435,000
Operating Loss Carryforwards, Net	$ 2,901,000	$ 2,632,000

Note 11 - Income Taxes - Expens

Note 11 - Income Taxes - Expense From Income Taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Deferred	$ (3,819,000)	$ 14,000
Total federal	(3,819,000)	14,000
Current	0	9,000
Total state	0	9,000
(Benefit) provision for income taxes	$ (3,819,000)	$ 23,000

Note 11 - Income Taxes - Compon

Note 11 - Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Net operating loss	$ 13,786	$ 9,728
163(j) limitation	2,157	2,293
Lease liabilities	2,868	159
Fixed assets, asset	358	93
Other	422	148
Total gross deferred tax assets	19,591	12,421
Valuation allowance for deferred tax assets	(14,283)	(12,215)
Total deferred tax assets	5,308	206
Deferred tax liabilities:
Right-of-use asset	(1,701)	(126)
Goodwill and intangibles	(3,645)	(104)
Total gross deferred tax liabilities	(5,346)	(230)
Net deferred tax liabilities	$ (38)	$ (24)

Note 11 - Income Taxes - Differ

Note 11 - Income Taxes - Difference Between Income Tax Provision at Statutory Rate and Effective Tax Rate (Details)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
U.S. statutory federal rate	21.00%	21.00%
(Decrease) increase in taxes resulting from:
State income tax rate, net of U.S. Federal benefit	4.50%	11.10%
Impact of changes in tax rates	(2.70%)	7.90%
True-ups	(0.90%)	(1.10%)
Other	(2.70%)	6.10%
Valuation allowance	(6.70%)	(45.20%)
Effective tax rate	12.50%	(0.20%)

Note 12 - Employee Benefit Pl_2

Note 12 - Employee Benefit Plan (Details Textual) - USD ($)	12 Months Ended
Note 12 - Employee Benefit Plan (Details Textual) - USD ($)	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Rekor 401K Plan [Member]
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent			6.00%
Defined Contribution Plan, Employers Matching Contribution, Vesting Period (Year)			2 years
Rekor 401K Plan [Member] \| Up to One Percent of Participant's Compensation [Member]
Defined Contribution Plan, Employer Matching Contribution, Percent of Match			100.00%
Rekor 401K Plan [Member] \| Exceeding One Percent of Participant's Compensation [Member]
Defined Contribution Plan, Employer Matching Contribution, Percent of Match			50.00%
Rekor 401K Plan and Severance Benefits [Member]
Other Postretirement Benefits Cost (Reversal of Cost)	$ 616,000	$ 228,000

Note 13 - Commitments and Con_2

Note 13 - Commitments and Contingencies (Details Textual)	Apr. 27, 2021USD ($)
Litigation Case, Claims, Bill for Services From A Company Related to Firestorm Principal [Member]
Loss Contingency, Damages Sought, Value	$ 25,500

Note 14 - Stockholders' Equit_2

Note 14 - Stockholders' Equity (Details Textual)	Aug. 18, 2021shares	Feb. 09, 2021USD ($)shares	Aug. 28, 2020USD ($)	Aug. 14, 2019USD ($)	Feb. 28, 2017$ / sharesshares	Mar. 31, 2021$ / sharesshares	Dec. 31, 2021USD ($)$ / sharesshares	Dec. 31, 2020USD ($)$ / sharesshares	Sep. 10, 2021shares	Mar. 18, 2020shares	Mar. 17, 2020shares	Mar. 12, 2019$ / sharesshares	Nov. 01, 2018$ / sharesshares	Jan. 01, 2018$ / sharesshares	Jan. 24, 2017$ / sharesshares
Common Stock, Shares Authorized (in shares)							100,000,000	100,000,000		100,000,000	30,000,000
Common Stock, Par or Stated Value Per Share (in dollars per share) \| $ / shares							$ 0.0001	$ 0.0001
Sale of Securities, Maximum Number of Shares Authorized, Value (in shares)									350,000,000
Payments of Stock Issuance Costs \| $							$ 0	$ 73,000
Preferred Stock, Shares Authorized (in shares)							2,000,000	2,000,000
Preferred Stock, Par or Stated Value Per Share (in dollars per share) \| $ / shares							$ 0.0001	$ 0.0001
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock \| $							$ 101,000	$ 865,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares							$ 3.02	$ 2.77
Warrants Associated with Series A Preferred Stock [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares							$ 1.03
Firestorm Warrants with Exercise Price of 2.5744 [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares															$ 2.5744
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)															315,627
Warrants and Rights Outstanding, Term (Year)															5 years
Firestorm Warrants with Exercise Price of 3.6083 [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares															$ 3.6083
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)															315,627
Warrants and Rights Outstanding, Term (Year)															5 years
Secure Education Warrants, Exercise Price of 5.44 [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares														$ 5.44
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)														33,333
Warrants and Rights Outstanding, Term (Year)														5 years
Secure Education Warrants, Exercise Price of 6.53 [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares														$ 6.53
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)														33,333
Warrants and Rights Outstanding, Term (Year)														5 years
Underwriters Warrants [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares													$ 1
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)													206,250
Warrants and Rights Outstanding, Term (Year)													5 years
March 2019 Warrants [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares												$ 0.74
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)												2,500,000
Warrants and Rights Outstanding, Term (Year)												5 years
Conversion of Series A Preferred stock into Common Stock [Member]
Conversion of Stock, Shares Issued (in shares)							899,174
Conversion of Series B Preferred Stock To Common Stock [Member]
Conversion of Stock, Shares Issued (in shares)						517,611
Series A Preferred Stock [Member]
Preferred Stock, Shares Authorized (in shares)							505,000
Preferred Stock, Par or Stated Value Per Share (in dollars per share) \| $ / shares							$ 0.0001
Preferred Stock, Dividend Rate, Percentage							7.00%
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock \| $							$ 101,000	$ 865,000
Series B Preferred Stock [Member]
Stock Issued During Period, Shares, Acquisitions (in shares)					240,861
Shares Issued, Price Per Share (in dollars per share) \| $ / shares					$ 10
Preferred Stock, Shares Authorized (in shares)							240,861
Preferred Stock, Par or Stated Value Per Share (in dollars per share) \| $ / shares					$ 0.0001		$ 0.0001
Preferred Stock, Convertible, Conversion Price (in dollars per share) \| $ / shares							$ 5
Convertible Preferred Stock, Threshold Trading Days						30
Series B Preferred Stock [Member] \| Minimum [Member]
Shares Issued, Price Per Share (in dollars per share) \| $ / shares						$ 7.50
Public Offering [Member]
Stock Issued During Period, Shares, New Issues (in shares)		6,126,939
Proceeds from Issuance of Common Stock \| $		$ 70,125,000					$ 70,125,000
Over-Allotment Option [Member]
Stock Issued During Period, Shares, New Issues (in shares)		799,166
At-the-market Offering [Member]
Stock Issued During Period, Shares, New Issues (in shares)								5,216,562
Proceeds from Issuance of Common Stock \| $							$ 0	$ 29,930,000
At-the-market Offering, Maximum Offering Amount \| $			$ 40,000,000	$ 15,000,000
At-the-market Offering, Commission, Percentage of Gross Proceds				3.00%				3.00%
Payments of Stock Issuance Costs \| $			$ 25,000
Shares Issued, Price Per Share (in dollars per share) \| $ / shares								$ 5.92
Sales Commissions and Fees \| $								$ 926,000
Waycare Technologies Ltd. [Member]
Stock Issued During Period, Shares, Acquisitions (in shares)	2,784,474
OpenALPR Technology, Inc. [Member] \| March 2019 Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)												625,000

Note 14 - Stockholders' Equit_3

Note 14 - Stockholders' Equity - Summary of Warrant Activity (Details) - USD ($)		12 Months Ended
		Dec. 31, 2021	Dec. 31, 2020
Balance (in shares)		913,345	2,506,695
Exercised warrants (in shares)		(221,034)	(1,593,350)
Balance (in shares)		692,311	913,345
Weighted average strike price of outstanding warrants (in dollars per share)		$ 3.02	$ 2.77
Intrinsic value of outstanding warrants		$ 2,441,000	$ 4,910,000
Shares of common stock issued (in shares)		216,949	1,553,167
Series A Preferred Stock Warrants [Member]
Balance (in shares)	[1]	141,789	242,963
Exercised warrants (in shares)	[1]	(99,793)	(101,174)
Balance (in shares)	[1]	41,996	141,789
Weighted average strike price of outstanding warrants (in dollars per share)	[1]	$ 1.03	$ 1.03
Intrinsic value of outstanding warrants	[1]	$ 232,000	$ 998,000
Shares of common stock issued (in shares)	[1]	99,793	98,229
Firestorm Warrants [Member]
Balance (in shares)	[2]	631,254	631,254
Exercised warrants (in shares)	[2]	0	0
Balance (in shares)	[2]	631,254	631,254
Weighted average strike price of outstanding warrants (in dollars per share)	[2]	$ 3.09	$ 3.09
Intrinsic value of outstanding warrants	[2]	$ 2,182,000	$ 3,142,000
Shares of common stock issued (in shares)	[2]	0	0
Secure Education Warrants [Member]
Balance (in shares)	[3]	66,666	66,666
Exercised warrants (in shares)	[3]	(51,110)	0
Balance (in shares)	[3]	15,556	66,666
Weighted average strike price of outstanding warrants (in dollars per share)	[3]	$ 6.06	$ 5.96
Intrinsic value of outstanding warrants	[3]	$ 8,000	$ 139,000
Shares of common stock issued (in shares)	[3]	51,110	0
The2018 Public Offering Warrants [Member]
Balance (in shares)	[4]	4,886	16,437
Exercised warrants (in shares)	[4]	(1,381)	(11,551)
Balance (in shares)	[4]	3,505	4,886
Weighted average strike price of outstanding warrants (in dollars per share)	[4]	$ 1	$ 1
Intrinsic value of outstanding warrants	[4]	$ 19,000	$ 35,000
Shares of common stock issued (in shares)	[4]	1,280	8,659
The 2019 Promissory Note Warrants [Member]
Balance (in shares)	[5]	68,750	1,549,375
Exercised warrants (in shares)	[5]	(68,750)	(1,480,625)
Balance (in shares)	[5]	0	68,750
Weighted average strike price of outstanding warrants (in dollars per share)	[5]	$ 0	$ 0.74
Intrinsic value of outstanding warrants	[5]	$ 0	$ 596,000
Shares of common stock issued (in shares)	[5]	64,766	1,446,279

[1]	As part of a Regulation A Offering in fiscal year 2016 and 2017, the Company issued warrants to the holders of Series A Preferred Stock (the “Series A Preferred Stock Warrants”). The exercise price for these warrants is $1.03. The expiration date of the Series A Preferred Stock Warrants is November 8, 2023.
[2]	As part of the acquisition of Firestorm on January 24, 2017, the Company issued warrants to purchase 315,627 shares of its common stock, exercisable over a period of five years, at an exercise price of $2.5744 per share, and warrants to purchase 315,627 shares of its common stock, exercisable over a period of five years, at an exercise price of $3.6083 per share (the “Firestorm Warrants”). The expiration date of the Firestorm Warrants is January 24, 2022. The Company has rejected requests from the holders of the Firestorm Warrants to exercise them pending resolution of pending litigation (see NOTE - 13 COMMITMENTS AND CONTINGENCIES)
[3]	Pursuant to the Company’s acquisition of Secure Education Consultants on January 1, 2018, the Company issued warrants to purchase 33,333 shares of its common stock, exercisable over a period of five years, at an exercise price of $5.44 per share, and warrants to purchase 33,333 shares of its common stock, exercisable over a period of five years, at an exercise price of $6.53 per share (the “Secure Education Warrants”). The expiration date of the Secure Education Warrants is January 1, 2023.
[4]	On November 1, 2018, in connection with an underwritten public offering of its common stock, the Company issued to the underwriters warrants to purchase 206,250 shares of its common stock (the “2018 Public Offering Warrants”), exercisable over a period of five years, at an exercise price of $1.00 per share. These warrants were exercisable commencing April 27, 2019 and expire on October 29, 2023.
[5]	On March 12, 2019, in connection with the 2019 Promissory Notes, the Company issued warrants to purchase 2,500,000 shares of its common stock (the “2019 Promissory Note Warrants”), which were immediately exercisable at an exercise price of $0.74 per share, to certain individuals and entities. Of the 2,500,000 warrants, 625,000 were issued as partial consideration for the OpenALPR Technology Acquisition.

Note 15 - Equity Incentive Pl_3

Note 15 - Equity Incentive Plan (Details Textual) - The 2017 Equity Award Plan [Member] - USD ($)	1 Months Ended	12 Months Ended
	Aug. 31, 2017	Dec. 31, 2021	Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)	3,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized (in shares)		4,368,733
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)	3 years
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)	10 years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)		0	20,000	[1]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)			$ 3.18
Share-based Compensation Arrangement by Share-based Payment Award, Grants in Period, Intrinsic Value		$ 75,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value		121,000	$ 316,000
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount		$ 48,000
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)		6 months
Restricted Stock Units (RSUs) [Member]
Share-based Payment Arrangement, Expense		$ 3,793,000	483,000
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)		2 years 2 months 12 days
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total		$ 12,306,000
General and Administrative Expense [Member] \| Share-based Payment Arrangement, Option [Member]
Share-based Payment Arrangement, Expense		$ 116,000	$ 313,000

[1]	All shares granted in the current year were forfeited in the current year.

Note 15 - Equity Incentive Pl_4

Note 15 - Equity Incentive Plan - Summary of Stock Option Activity (Details) - The 2017 Equity Award Plan [Member] - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020		Dec. 31, 2019
Outstanding balance, number of shares subject to option (in shares)	1,291,753	1,655,383
Outstanding, weighted average exercise price (in dollars per share)	$ 1.44	$ 1.68
Outstanding, weighted average remaining contractual term (Year)	6 years 6 months	7 years 6 months 25 days		8 years 3 months 29 days
Outstanding, aggregate intrinsic value	$ 5,002,000	$ 7,827,000		$ 3,256,000
Granted, number of shares subject to option (in shares)	0	20,000	[1]
Granted, weighted average exercise price (in dollars per share)		$ 4.32
Exercised, number of shares subject to option (in shares)	(208,919)	(298,392)
Exercised, weighted average exercise price (in dollars per share)	$ 2.24	$ 2.35
Forfeited, number of shares subject to option (in shares)	(21,999)	(40,342)
Forfeited, weighted average exercise price (in dollars per share)	$ 1.04	$ 3.17
Expired/Canceled, number of shares subject to option. (in shares)	(48,499)	(44,896)
Canceled/Expired, weighted average exercise price (in dollars per share)	$ 3.81	$ 2.13
Outstanding balance, number of shares subject to option (in shares)	1,012,336	1,291,753		1,655,383
Outstanding, weighted average exercise price (in dollars per share)	$ 1.28	$ 1.44		$ 1.68
Exercisable, number of shares subject to option (in shares)	823,835
Exercisable at December 31, 2021 (in dollars per share)	$ 1.34
Exercisable, weighted average remaining contractual term (Year)	6 years 4 months 9 days
Exercisable, aggregate intrinsic value	$ 4,072,000

[1]	All shares granted in the current year were forfeited in the current year.

Note 15 - Equity Incentive Pl_5

Note 15 - Equity Incentive Plan - Summary of RSU activity (Details) - The 2017 Equity Award Plan [Member] - Restricted Stock Units (RSUs) [Member] - $ / shares	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Outstanding balance, number of shares (in shares)	479,984	0
Outstanding balance, weighted average unit price (in dollars per share)	$ 4.45	$ 0
Outstanding, weighted average remaining contractual term (Year)	2 years 2 months 12 days	2 years 1 month 13 days	0 years
Granted, number of shares (in shares)	1,217,071	488,834
Granted, weighted average unit price (in dollars per share)	$ 12.39	$ 4.44
Granted, weighted average remaining contractual term (Year)	2 years 2 months 26 days	2 years 1 month 13 days
Forfeited, number of shares (in shares)	(109,256)	(8,850)
Forfeited, weighted average unit price (in dollars per share)	$ 6.11	$ 3.75
Granted, weighted average remaining contractual term (Year)	2 years 2 months 26 days	2 years 1 month 13 days
Vested, number of shares (in shares)	(239,920)
Vested, weighted average unit price (in dollars per share)	$ 7.54
Outstanding balance, number of shares (in shares)	1,347,879	479,984	0
Outstanding balance, weighted average unit price (in dollars per share)	$ 10.94	$ 4.45	$ 0

Note 16 - Loss Per Share (Detai

Note 16 - Loss Per Share (Details Textual) - shares	12 Months Ended
Note 16 - Loss Per Share (Details Textual) - shares	Dec. 31, 2021	Dec. 31, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	3,052,526	4,051,601
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	692,311	925,845
Share-based Payment Arrangement, Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	1,012,336	1,243,254
Restricted Stock Units (RSUs) [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	1,347,879	479,984
Series A Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)		887,461
Series B Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)		515,057

Note 16 - Loss Per Share - Loss

Note 16 - Loss Per Share - Loss Per Share (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Net loss from continuing operations	$ (26,777,000)	$ (13,962,000)
Less: preferred stock accretion	(101,000)	(865,000)
Less: preferred stock dividends	(51,000)	(460,000)
Net loss attributable to shareholders from continuing operations	(26,929,000)	(15,287,000)
Net loss from discontinued operations	(5,000)	(220,000)
Net loss attributable to shareholders	$ (26,934,000)	$ (15,507,000)
Basic and diluted (in shares)	41,164,564	24,192,680
Loss per common share from continuing operations - basic and diluted (in dollars per share)	$ (0.65)	$ (0.63)
Basic and diluted loss per share from discontinued operations (in dollars per share)	0	(0.01)
Loss per common share - basic and diluted (in dollars per share)	$ (0.65)	$ (0.64)
Common stock equivalents excluded due to anti-dilutive effect (in shares)	3,052,526	4,051,601

Note 17- Subsequent Events (Det

Note 17- Subsequent Events (Details Textual) - USD ($)	Feb. 25, 2022	Mar. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Feb. 24, 2022	Aug. 28, 2020	Aug. 14, 2019
Common Stock, Par or Stated Value Per Share (in dollars per share)			$ 0.0001	$ 0.0001
Subsequent Event [Member] \| Roker SAFE [Member]
Payments to Acquire Equity Securities, FV-NI		$ 150,000
At-the-market Offering [Member]
At-the-market Offering, Maximum Offering Amount						$ 40,000,000	$ 15,000,000
Stock Issued During Period, Shares, New Issues (in shares)				5,216,562
Proceeds from Issuance of Common Stock			$ 0	$ 29,930,000
B. Riley Securities [Member] \| At-the-market Offering [Member] \| Subsequent Event [Member]
At-the-market Offering, Maximum Offering Amount					$ 50,000,000
Stock Issued During Period, Shares, New Issues (in shares)	728,452
Proceeds from Issuance of Common Stock	$ 3,303,000