Rekor Systems (REKR) 10-K25 Mar 242023 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, 2023	Mar. 25, 2024	Jun. 30, 2023
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	2023
Document Type	10-K
Document Annual Report	true
Document Period End Date	Dec. 31, 2023
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
Document Financial Statement Error Correction [Flag]	false
Entity Shell Company	false
Entity Public Float			$ 85,800,000
Entity Common Stock, Shares Outstanding		85,324,918
Auditor Name	Marcum LLP
Auditor Firm ID	688
Auditor Location	East Hanover, NJ

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Current assets
Cash and cash equivalents	$ 15,385	$ 1,924
Restricted cash and cash equivalents	328	254
Accounts receivable (net of allowance for credit losses of $101 and $69 at December 31, 2023 and 2022, respectively)	4,955	3,238
Inventory	3,058	1,986
Note receivable, current portion	340	340
Other current assets	1,270	1,202
Current assets of discontinued operations	0	331
Total current assets	25,336	9,275
Long-term assets
Property and equipment, net	13,188	16,733
Right-of-use operating lease assets, net	9,584	9,662
Right-of-use financing lease assets, net	1,989	0
Goodwill	20,593	20,593
Intangible assets, net	17,239	21,299
Note receivable, long-term	482	822
SAFE investment	0	2,005
Deposits	3,740	3,451
Total long-term assets	66,815	74,565
Total assets	92,151	83,840
Current liabilities
Accounts payable and accrued expenses	5,139	5,963
Loans payable, current portion	75	106
Lease liability operating, short-term	1,261	1,069
Lease liability financing, short-term	547	0
Contract liabilities	3,604	3,044
Other current liabilities	5,610	2,772
Current liabilities of discontinued operations	0	490
Total current liabilities	17,236	15,444
Long-term liabilities
Notes payable, long-term	1,000	2,000
Loans payable, long-term	273	349
Lease liability operating, long-term	13,445	14,237
Lease liability financing, long-term	1,057	0
Contract liabilities, long-term	1,449	1,005
Deferred tax liability	65	52
Other long-term liabilities	587	1,416
Total long-term liabilities	41,545	19,059
Total liabilities	58,781	34,503
Commitments and contingencies (note 13)
Stockholders' equity
Preferred stock, $0.0001 par value, 2,000,000 authorized, 505,000 shares designated as Series A and 240,861 shares designated as Series B as of December 31, 2023 and December 31, 2022, respectively. No preferred stock was issued or outstanding as of December 31, 2023 or 2022, respectively.	0	0
Common stock, $0.0001 par value; authorized; 100,000,000 shares; issued: 69,273,334, shares at December 31, 2023 and 54,446,602 at December 31, 2022; outstanding: 69,176,826 shares at December 31, 2023 and 54,405,080 at December 31, 2022	7	5
Treasury stock - at cost, 96,508 and 41,522 shares as of December 31, 2023 and 2022, respectively	(522)	(417)
Additional paid-in capital	232,568	202,747
Accumulated deficit	(198,683)	(152,998)
Total stockholders’ equity	33,370	49,337
Total liabilities and stockholders’ equity	92,151	83,840
Nonrelated Party [Member]
Current liabilities
Notes payable, current portion	1,000	1,000
Nonrelated Party [Member] \| The 2023 Promissory Notes [Member]
Long-term liabilities
Secured long term debt, net of debt discount	2,988	0
Nonrelated Party [Member] \| The 2023 Revenue Sharing Notes [Member]
Long-term liabilities
Secured long term debt, net of debt discount	9,553	0
Related Party [Member]
Current liabilities
Notes payable, current portion	0	1,000
Related Party [Member] \| The 2023 Promissory Notes [Member]
Long-term liabilities
Secured long term debt, net of debt discount	6,351	0
Related Party [Member] \| The 2023 Revenue Sharing Notes [Member]
Long-term liabilities
Secured long term debt, net of debt discount	$ 4,777	$ 0

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Allowance for credit losses	$ 101	$ 69
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, authorized (in shares)	2,000,000	2,000,000
Preferred stock, issued (in shares)	0	0
Preferred stock, outstanding (in shares)	0	0
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)	69,273,334	54,446,602
Common stock, shares outstanding (in shares)	69,176,826	54,405,080
Treasury stock, shares (in shares)	96,508	41,522
Series A Preferred Stock [Member]
Preferred stock, par value (in dollars per share)	$ 0.0001
Preferred stock, authorized (in shares)	505,000
Preferred stock, designated (in shares)	505,000	505,000
Preferred stock, outstanding (in shares)	0	0
Series B Preferred Stock [Member]
Preferred stock, par value (in dollars per share)	$ 0.0001
Preferred stock, authorized (in shares)	240,861
Preferred stock, designated (in shares)	240,861	240,861
Preferred stock, outstanding (in shares)	0	0
The 2023 Promissory Notes [Member] \| Nonrelated Party [Member]
Debt discount, noncurrent	$ 1,012
The 2023 Promissory Notes [Member] \| Related Party [Member]
Debt discount, noncurrent	2,149
The 2023 Revenue Sharing Notes [Member] \| Nonrelated Party [Member]
Debt discount, noncurrent	447
The 2023 Revenue Sharing Notes [Member] \| Related Party [Member]
Debt discount, noncurrent	$ 223

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
Consolidated Statements of Operations - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Revenue	$ 34,933,000	$ 19,920,000
Cost of revenue, excluding depreciation and amortization	16,499,000	10,890,000
Operating expenses:
General and administrative expenses	27,038,000	26,612,000
Selling and marketing expenses	7,347,000	8,329,000
Research and development expenses	18,271,000	18,616,000
Depreciation and amortization	7,894,000	6,422,000
Goodwill impairment	0	34,835,000
Total operating expenses	60,550,000	94,814,000
Loss from continuing operations	(42,116,000)	(85,784,000)
Other income (expense):
Gain on extinguishment of debt	527,000	0
Gain on sale of ATSE	0	2,643,000
Interest expense, net	(3,596,000)	(21,000)
Other expense, net	(468,000)	(1,279,000)
Total other income (expense)	(3,537,000)	1,343,000
Loss before income taxes	(45,653,000)	(84,441,000)
(Provision) benefit for income taxes	(32,000)	987,000
Net loss from continuing operations	(45,685,000)	(83,454,000)
Net income from discontinued operations	0	339,000
Net loss	$ (45,685,000)	$ (83,115,000)
Loss per common share from continuing operations - basic and diluted (in dollars per share)	$ (0.72)	$ (1.68)
Earnings 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)	$ (0.72)	$ (1.67)
Weighted average shares outstanding
Basic and diluted (in shares)	63,168,299	49,807,475

Consolidated Statements of Shar

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands	Common Stock Outstanding [Member] Prefunded Warrants [Member]	Common Stock Outstanding [Member] The 2023 Registered Direct Offering Warrants [Member]	Common Stock Outstanding [Member]	Treasury Stock, Common [Member] Prefunded Warrants [Member]	Treasury Stock, Common [Member] The 2023 Registered Direct Offering Warrants [Member]	Treasury Stock, Common [Member]	Additional Paid-in Capital [Member] Prefunded Warrants [Member]	Additional Paid-in Capital [Member] The 2023 Registered Direct Offering Warrants [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member] Prefunded Warrants [Member]	Retained Earnings [Member] The 2023 Registered Direct Offering Warrants [Member]	Retained Earnings [Member]	Prefunded Warrants [Member]	The 2023 Registered Direct Offering Warrants [Member]	Total
Balance (in shares) at Dec. 31, 2021			43,987,896			19,361
Balance at Dec. 31, 2021			$ 4			$ (319)			$ 171,285			$ (69,883)			$ 101,087
Stock-based compensation			$ 0			$ 0			6,616			0			6,616
Issuance of common stock pursuant to at the market offering, net (in shares)			9,019,062			0
Issuance of common stock pursuant to at the market offering, net			$ 1			$ 0			22,753			0			22,754
Issuance upon exercise of stock options (in shares)			99,970			0
Issuance upon exercise of stock options			$ 0			$ 0			93			0			93
Issuance upon vesting of restricted stock units (in shares)			521,647			0
Issuance upon vesting of restricted stock units			$ 0			$ 0			0			0			0
Shares withheld upon vesting of restricted stock units (in shares)			(22,161)			22,161
Shares withheld upon vesting of restricted stock units			$ 0			$ (98)			0			0			(98)
Shares issued as part of the STS Acquisition (in shares)			798,666			0
Shares issued as part of the STS Acquisition			$ 0			$ 0			2,000			0			2,000
Net loss			$ 0			$ 0			0			(83,115)			(83,115)
Balance (in shares) at Dec. 31, 2022			54,405,080			41,522
Balance at Dec. 31, 2022			$ 5			$ (417)			202,747			(152,998)			49,337
Stock-based compensation			$ 0			$ 0			4,352			0			4,352
Issuance of common stock pursuant to at the market offering, net (in shares)			6,100,000			0
Issuance of common stock pursuant to at the market offering, net			$ 1			$ 0			9,158						9,159
Issuance upon exercise of stock options (in shares)			141,166			0
Issuance upon exercise of stock options			$ 0			$ 0			158			0			158
Issuance upon vesting of restricted stock units (in shares)			903,485			0
Issuance upon vesting of restricted stock units			$ 0			$ 0			0			0			0
Shares withheld upon vesting of restricted stock units (in shares)			(54,986)			54,986
Shares withheld upon vesting of restricted stock units			$ 0			$ (105)			0			0			(105)
Net loss			0			0			0			(45,685)			(45,685)
Fair value allocated to warrants with 2023 Promissory Notes			$ 0			$ 0			5,125			0			5,125
Issuance upon exercise of Series A warrants (in shares)			36,375			0
Issuance upon exercise of Series A warrants			$ 0			$ 0			32			0			32
Issuance of common stock upon exercise of pre-funded warrants (in shares)	772,853	6,872,853		0	0
Issuance of common stock upon exercise of pre-funded warrants	$ 0	$ 1		$ 0	$ 0		$ 1	$ 10,995					$ 1	$ 10,996
Balance (in shares) at Dec. 31, 2023			69,176,826			96,508
Balance at Dec. 31, 2023			$ 7			$ (522)			$ 232,568			$ (198,683)			$ 33,370

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Cash Flows from Operating Activities:
Net loss from continuing operations	$ (45,685,000)	$ (83,454,000)
Net income from discontinued operations	0	339,000
Net loss	(45,685,000)	(83,115,000)
Adjustments required to reconcile net loss to net cash used in operating activities:
Bad debt expense	160,000	86,000
Depreciation	3,517,000	2,359,000
Amortization of right-of-use financing lease asset	317,000	0
Non-cash operating lease expense	727,000	362,000
Provision (benefit) for deferred income taxes	13,000	(987,000)
Stock-based compensation	4,352,000	6,616,000
Amortization of debt discount	1,991,000	2,000
Amortization of intangible assets	4,060,000	4,063,000
Goodwill impairment	0	34,835,000
Impairment of SAFE Agreement	101,000	0
Loss (gain) due to the remeasurement of the STS Earnout and Contingent Consideration, net	384,000	(883,000)
Gain on the sale of property and equipment	(28,000)	0
Gain on the sale of ATSE	0	(2,643,000)
Gain on extinguishment of debt	(527,000)	0
Changes in operating assets and liabilities:
Accounts receivable	(1,877,000)	729,000
Inventory	(687,000)	209,000
Other current assets	144,000	331,000
Deposits	(495,000)	(292,000)
Accounts payable, accrued expenses and other current liabilities	1,600,000	(2,229,000)
Contract liabilities	1,004,000	587,000
Operating lease liability	(1,249,000)	239,000
Net cash used in operating activities - continuing operations	(32,178,000)	(40,070,000)
Net cash (used in) provided by operating activities - discontinued operations	(449,000)	458,000
Net cash used in operating activities	(32,627,000)	(39,612,000)
Cash Flows from Investing Activities:
SAFE Investment	0	(755,000)
Capital expenditures	(1,388,000)	(2,990,000)
Down payment on capital expenditures	0	(1,181,000)
Proceeds from the sale of property and equipment	177,000	0
Cash paid for STS acquisition, net	0	(6,389,000)
Net cash provided by (used in) investing activities - continuing operations	270,000	(8,264,000)
Net cash used in investing activities - discontinued operations	0	(125,000)
Net cash provided by (used in) investing activities	270,000	(8,389,000)
Cash Flows from Financing Activities:
Net proceeds 2022 Promissory Notes - related party, exchanged for 2023 Promissory Notes - related party	400,000	1,000,000
Payment of notes payable	0	(79,000)
Proceeds from notes receivable	340,000	198,000
Payments related to financing leases	(702,000)	0
Net proceeds from exercise of options	158,000	93,000
Net proceeds from 2023 Registered Direct Offering	9,159,000	0
Repayments of loans payable	(107,000)	0
Repurchases of common stock	(105,000)	(98,000)
Net cash provided by financing activities	45,602,000	23,868,000
Net increase (decrease) in cash, cash equivalents and restricted cash and cash equivalents - continuing operations	13,694,000	(24,466,000)
Net (decrease) increase in cash, cash equivalents and restricted cash and cash equivalents - discontinued operations	(449,000)	333,000
Net increase (decrease) in cash, cash equivalents and restricted cash and cash equivalents	13,245,000	(24,133,000)
Cash, cash equivalents and restricted cash and cash equivalents at beginning of the period	2,468,000	26,601,000
Cash, cash equivalents and restricted cash and cash equivalents at end of the period	15,713,000	2,468,000
Reconciliation of cash, cash equivalents and restricted cash:
Cash and cash equivalents at end of the period - continuing operations	15,385,000	1,924,000
Restricted cash and cash equivalents at end of the period - continuing operations	328,000	254,000
Cash and cash equivalents at end of the period - discontinued operations	0	290,000
Cash, cash equivalents and restricted cash and cash equivalents at end of the period	15,713,000	2,468,000
At-the-market Offering [Member]
Cash Flows from Financing Activities:
Net proceeds from 2023 Registered Direct Offering	0	22,754,000
Nonrelated Party [Member] \| The 2023 Revenue Sharing Notes [Member]
Cash Flows from Financing Activities:
Net proceeds from Series A Prime Revenue Sharing Notes	9,553,000	0
Nonrelated Party [Member] \| The 2023 Promissory Notes [Member]
Cash Flows from Financing Activities:
Net proceeds from Series A Prime Revenue Sharing Notes	4,000,000	0
Related Party [Member] \| The 2023 Revenue Sharing Notes [Member]
Cash Flows from Financing Activities:
Net proceeds from Series A Prime Revenue Sharing Notes	4,777,000	0
Related Party [Member] \| The 2023 Promissory Notes [Member]
Cash Flows from Financing Activities:
Net proceeds from Series A Prime Revenue Sharing Notes	7,100,000	0
Series A Preferred Stock Warrants [Member]
Cash Flows from Financing Activities:
Net proceeds from exercise of the warrants associated with series A preferred stock	32,000	0
The 2023 Registered Direct Offering Warrants [Member]
Cash Flows from Financing Activities:
Net proceeds from exercise of the warrants associated with series A preferred stock	10,996,000	0
Prefunded Warrants [Member]
Cash Flows from Financing Activities:
Net proceeds from exercise of the warrants associated with series A preferred stock	1,000	0
Roker SAFE [Member]
Cash Flows from Investing Activities:
Proceeds from the Roker SAFE	1,481,000	0
ATSE [Member]
Cash Flows from Investing Activities:
Proceeds from the sale of ATSE, net	$ 0	$ 3,051,000

Note 1 - Business and Significa

Note 1 - Business and Significant Accounting Policies	12 Months Ended
Note 1 - Business and Significant Accounting Policies	Dec. 31, 2023
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”) was formed in February 2017. On December 6, 2022, December 31, 2022, On June 17, 2022 , 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 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 Liquidity and Going Concern Management has assessed going concern uncertainty to determine whether there is sufficient cash on hand, together with expected capital raises and working capital, to assure operations for a period of at least one The Company has generated losses and negative operating cashflows since its inception and has relied on external sources of financing to support the cash flow from operations. The Company attributes losses to non-capital expenditures related to the scaling of existing products and services, development of new products and services and marketing efforts associated with these existing and new products and services. As of and for the year ended December 31, 2023, Our cash increased by $13,245,000 for the year ended December 31, 2023 vities of which was offset by the net cash used in operating activities of . Based on the Company's current business plan assumptions and the expected cash burn rate, the Company believes that the existing cash is insufficient to fund its current level of operations for the next twelve The Company's ability to generate positive operating results and execute its business strategy will depend on (i) its ability to continue the growth of its customer base, (ii) its ability to continue to improve its quarterly financial metrics such as net loss and cash used from operating activities (iii) the continued performance of its contractors, subcontractors and vendors, (iv) its ability to maintain and build good relationships with investors, lenders and other financial intermediaries, (v) its ability to maintain timely collections from existing customers, and (vi) the ability to scale its business processes. 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. 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 expense, net on the consolidated statement of operations. The currency transaction gain for the year ended December 31, 2023 2022 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, 2023 2022 g $15,713,000 and $2,468,000 , respective one For the year ended December 31, 2023 December 31, 2022 no 10% As of December 31, 2023 Customer A and Customer B accounted for 22% and 13%, December 31, 2022 no 10% Cash and Cash Equivalents The Company considers all highly liquid debt instruments to be cash equivalents. Cash subject to contractual restrictions and not December 31, 2023 2022 Accounts Receivable and Allowance for Credit Losses 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, 2023 December 31, 2022 The Company maintains an allowance for credit losses at an amount estimated to be sufficient to cover the risk of collecting less than full payment of the receivables. The Company estimates losses on receivables based on expected losses, including our historical experience of actual losses. Receivables are considered impaired and written-off when it is probable that all contractual payments due will not Note Receivables In connection with the sale of its former TeamGlobal subsidiaries in June 2020, $1,700,000, five December 2025, first 2021. December 31, 2023 2022 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 Accounts Payable, Accrued and Other Current Liabilities As of December 31, 2023 2022 A summary of other current liabilities is as follows (in thousands): December 31, 2023 December 31, 2022 Payroll and payroll related 2,824 2,483 Right of offset to restricted cash 328 243 STS Contingent Consideration 1,800 - Other 658 46 Total $ 5,610 $ 2,772 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 presented as part of depreciation and amortization 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 Roadway monitoring 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, 2023 2022 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 Research and 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. There were no not December 31, 2023 2022 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. Amortization expense related to intangible assets is presented as part of depreciation and amortization on the consolidated statements of operations. As of December 31, 2023 2022, not 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 right-of-use operating lease assets, net, lease liabilities operating, short-term and lease liabilities operating, long-term, in the consolidated balance sheets. Financing leases are included in right-of-use financing lease assets, net, lease liabilities financing, short-term and lease liabilities financing, long-term, in the consolidated balance sheets. 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. 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. 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, 2023, not During the third 2022, September 30, 2022, December 31, 2022, not The Company utilized a weighted combination of the income-based approach and market-based approach to determine the fair value of the reporting unit. Key assumptions used in the income-based approach included forecasts of revenue, operating income, depreciation and amortization expense, capital expenditures and future working capital requirements, terminal growth rates, and discount rates based upon the reporting unit's weighted-average cost of capital adjusted for the risk associated with the operations at the time of the assessment. The income-based approach largely relied on inputs that were not 3” Revenue Recognition The Company derives its revenues primarily from the licensing and sale of its roadway data and traffic management product and service offerings. These offerings include a mixture of data collection, implementation, engineering, customer support and maintenance services, as well as software and hardware. 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, 2023 2022 Recurring revenue $ 20,755 $ 13,091 Product and service revenue 14,178 6,829 Total revenue $ 34,933 $ 19,920 Information about the Company’s revenue in different geographic regions, which is attributable to the Company’s operations located primarily in the United States and other countries is as follows (dollars in thousands): Year ended December 31, 2023 2022 United States $ 32,386 $ 17,889 Other 2,547 2,031 Total revenue $ 34,933 $ 19,920 For the year ended December 31, 2023 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 both from long-term contracts with customers that provide for periodic payments and from 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 Software-as-a-Service ("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 data collection services and 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 implementation revenue, perpetual license sales, hardware sales, engineering services and contactless compliance revenue. Implementation revenue is recognized when the Company provides implementation or construction services to its customers. These services involve a fee for the implementation services and are typically associated with the sale of the Company’s data collection services, software and hardware. The Company’s implementation revenue is recognized over time as the implementation is completed. In addition to recurring revenue from software sales, the Company recognizes point-in-time revenue related to the sale of perpetual software licenses. The Company sells perpetual licenses that provide customers the right to use software for an indefinite period in exchange for a one The Company also generates revenue through the sale of hardware through its partner program and internal sales force 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 provides hardware installation services to customers which range from one six Contactless compliance revenues reflect arrangements to provide hardware systems and services that identify uninsured motor vehicles, notify owners of non-compliance through a diversion citation, and assist them in obtaining the required insurance as an alternative to traditional enforcement methods. Revenue is recognized monthly based on the number of diversion citations collected by the relevant jurisdiction. The Company also generates revenue through its engineering services. These services are provided at the request of its customers and the revenue related to these services is recognized over time as the service is completed. Revenue by Customer Type The following table presents a summary of revenue by revenue type (dollars in thousands): Year ended December 31, 2023 2022 Urban mobility $ 16,773 $ 7,692 Transportation management 3,286 2,787 Public safety 14,874 9,441 Total revenue $ 34,933 $ 19,920 Urban mobility Urban mobility revenue consists of revenue derived from the Company's roadway data aggregation activities. These activities can include the use of software applications that are part of the Rekor Discover™ platform, the primary application being Rekor’s count, class & speed application. The Company initiated this platform in June 2022 13 Transportation management Transportation management revenue is associated with the Rekor Command™ platform and the associated applications underneath the platform. These provide traffic operations and traffic management centers with support through actionable, real-time incident reports integrated into a cross-agency communication and response system. Revenue is generated through contracts that include an upfront as well as recurring component. Public Safety Public safety revenue consists of licensing of the Rekor Scout™ platform, licensing of Rekor CarCheck™ API, licensing of Rekor’s vehicle recognition software, as well as systems deployed for security, contactless compliance and public safety. Revenue is generated through recurring and perpetual license sales as well as one 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, 2023 not twelve two four Contract liabilities When the Company advance bills clients prior to providing services, revenue will generally be earned and recognized within the next month to five December 31, 2023 not December 31, 2023 December 31, 2022 December 31, 2023 December 31, 2022 December 31, 2023 $2,930,000 o December 31, 2022 The contract liabilities as of December 31, 2023 December 31, ( 2024 $ 3,604 2025 822 2026 396 2027 165 2028 66 Total $ 5,053 Practical Expedients Election Costs to Obtain and Fulfill a Contract The Company’s incremental costs to obtain a contract consist of sales commissions. The Company elected to use the practical expedient to expense costs to obtain a contract as incurred when the amortization period would have been one December 31, 2023 2022 one Advertising The Company expenses all non-direct response advertising costs as incurred. Advertising costs for the years ended December 31, 2023 2022 re $231,000 and Segment Information The Company operates as one Income Taxes Provision (benefit) for income tax 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, 2023 2022 no 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 accounts for forfeitures as they occur. Fair Value of Financial Instruments The carrying amounts reported in the consolidated balance sheets for accounts receivable, notes receivable and accounts payable approximate fair value as of December 31, 2023 December 31, 2022 December 31, 2023 December 31, 2022 The determination of fair value is based upon the fair value framework established by ASC Topic 820, 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 contingent consideration to be Level 3 There were no December 31, 2023 Earnings (Loss) per Share Basic loss per share or earnings per share ("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 Treasury shares are presented as a reduction of equity, at their cost to the Company. N ew Accounting Pronouncements Effective in the Current Period In June 2016, 2016 13 326 2016 13” 2016 13 2016 13 December 15, 2022. 2016 13 2016 13 2016 13 not Recently Issued Accounting Pronouncements In November 2023, 2023 07 280 280 January 1, 2025, In December 2023, 2023 09 740 January 1, 2025

Note 2 - Business Acquisitions

Note 2 - Business Acquisitions	12 Months Ended
Note 2 - Business Acquisitions	Dec. 31, 2023
Notes to Financial Statements
Business Combination Disclosure [Text Block]	NOTE 2 BUSINESS ACQUISITIONS STS Acquisition On June 17, 2022, 798,666 The STS Contingent Consideration in the amount of $2,000,000 October 30, 2024, 30 December 31, 2023 2022 is presented with general and administrative expenses on the consolidated statement of operations The Company was to pay the STS Earnout payment, up to $2,000,000, within 60 December 31, 2022 twelve December 31, 2022. As of December 31, 2022, not The purchase price has been allocated to the assets acquired and liabilities assumed based on fair values as of the acquisition date. Since the acquisition of STS occurred on June 17, 2022, December 31, 2023 2022. Cash paid $ 6,500 Common stock issued 2,000 Earnout consideration 1,001 Contingent consideration 1,298 Note consideration 2,000 Total consideration $ 12,799 Assets Cash and cash equivalents $ 111 Inventory 295 Accounts receivable 2,761 Other current assets 159 Customer relationships 3,400 Tradename 700 Property and equipment 5,510 Right-of-use assets 399 Total assets acquired $ 13,335 Liabilities Accounts payable and accrued expenses $ 880 Contract liabilities 190 Other current and non-current liabilities 43 Lease liability 399 Deferred tax liability 1,001 Total liabilities assumed $ 2,513 Fair value of identifiable net assets acquired $ 10,822 Goodwill $ 1,977 The customer relationships and tradename acquired by the Company as part of the acquisition has an estimated useful life of 15 and five Operations of Combined Entities The following unaudited pro forma combined financial information gives effect to the acquisition of STS as if it were consummated as of January 1, 2022. not January 1, 2022 ( Year ended December 31, 2023 2022 (Dollars in thousands, except per share data) Total revenue from continuing operations $ 34,933 $ 25,805 Net loss from continuing operations $ (45,685 ) $ (84,254 ) Basic and diluted loss per share continuing operations $ (0.72 ) $ (1.68 ) Basic and diluted number of shares 63,168,299 50,184,867 ATD Acquisition On January 2, 2024 January 2, 2024, NOTE 17

Note 3 - Investments

Note 3 - Investments	12 Months Ended
Note 3 - Investments	Dec. 31, 2023
Notes to Financial Statements
Equity Method Investments and Joint Ventures Disclosure [Text Block]	NOTE 3 INVESTMENTS Investments in Unconsolidated Companies In 2017, not December 31, 2023 2022 There were no distributions or earnings received from this investment in the year ended December 31, 2023 2022 Roker In June 2020, third 2020 first 2021, December 31, 2023 2022 In 2021, 2022, not During the year ended December 31, 2023, During the year ended December 31, 2023, December 31, 2023 July 25, 2024 July 25, 2025.

Note 4 - Discontinued Operation

Note 4 - Discontinued Operations	12 Months Ended
Note 4 - Discontinued Operations	Dec. 31, 2023
Notes to Financial Statements
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]	NOTE 4 DISCONTINUED OPERATIONS ATSE Sale On December 8, 2022, December 31, 2022 The table below shows the breakdown related to the sale of ATSE (dollars in thousands): Total assets sold $ 347 Total liabilities assumed 13 Net assets sold 334 Closing costs 413 Cash received $ 3,051 Cash held in escrow 339 Total consideration 3,390 Gain on sale of ATSE $ 2,643 The disposition of ATSE is the result of the Company’s strategic decision to prioritize its core data services business 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 ATSE 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, 2023 2022 December 31, 2023 December 31, 2022 There was no December 31, 2023 December 31, 2022 December 31, 2022 Firestorm ATSE Total ASSETS Current assets Cash and cash equivalents $ - $ - $ - Restricted cash and cash equivalents - 290 290 Accounts receivable, net - 41 41 Inventory - - - Total current assets - 331 331 Long-term assets Property and equipment, net - - - Right-of-use lease assets, net - - - Intangible assets, net - - - Total long-term assets, net - - - Total assets $ - $ 331 $ 331 LIABILITIES Current liabilities Accounts payable and accrued expenses $ 33 $ 68 $ 101 Lease liability, short-term 99 - 99 Other current liabilities - 290 290 Total current liabilities 132 358 490 Long-Term Liabilities Lease liability, long-term - - - Total liabilities $ 132 $ 358 $ 490 There were no December 31, 2023 December 31, 2022 Year ended December 31, 2022 Firestorm ATSE Total Revenue $ - $ 2,360 $ 2,360 Cost of revenue, excluding depreciation and amortization - 1,645 1,645 Operating expenses: General and administrative expenses 1 215 216 Depreciation and amortization - 160 160 Total operating expenses 1 375 376 Net (loss) income from discontinued operations $ (1 ) $ 340 $ 339

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, 2023
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, 2023 2022 Year ended December 31, 2023 2022 Cash paid for interest $ 1,648 $ 59 Cash paid for taxes 9 60 Decrease in accounts payable and accrued expenses related to purchases of property and equipment (749 ) (528 ) (Increase) decrease in accounts payable and accrued expenses related to purchases of inventory (550 ) 724 Increase in inventory related to the transfer of property and equipment 935 - Decrease in deposits related to property and equipment received 417 - Non-cash investing activities: Fair market value of shares issued in connection with the acquisition of STS - 2,000 Contingent Consideration in connection with the acquisition of STS - 1,298 Earnout Consideration in connection with the acquisition of STS - 1,001 Note Consideration in connection with the acquisition of STS - 2,000 Deferred tax liabilities resulting from purchase accounting adjustments in connection with the acquisition of STS - 1,001 Loans issued for property and equipment - (460 ) Non-cash financing activities: 2022 Promissory Notes exchanged for 2023 Promissory Notes - related party 1,000 - Warrants issued in connection with the 2023 Promissory Notes 1,640 - Warrants issued in connection with the 2023 Promissory Notes - related party 3,485 - New Leases under ASC-842 Right-of-use assets obtained in exchange for new finance lease liabilities 1,837 - Recognition of operating lease - right-of-use lease asset 649 3,508 Lease incentive recognized in current assets - 919 Recognition of operating lease - lease liability $ (649 ) $ (4,427 )

Note 6 - Inventory, Net

Note 6 - Inventory, Net	12 Months Ended
Note 6 - Inventory, Net	Dec. 31, 2023
Notes to Financial Statements
Inventory Disclosure [Text Block]	NOTE 6 INVENTORY As of December 31, 2023 2022 December 31, 2023 2022 Parts and cameras $ 2,633 $ 1,154 Finished goods 425 832 Total inventory $ 3,058 $ 1,986

Note 7 - Property and Equipment

Note 7 - Property and Equipment, Net	12 Months Ended
Note 7 - Property and Equipment, Net	Dec. 31, 2023
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	NOTE 7 PROPERTY AND EQUIPMENT, NET Property and equipment, net consisted of the following (dollars in thousands): December 31, 2023 2022 Furniture and fixtures $ 1,959 $ 1,959 Office equipment 4,945 3,969 Roadway monitoring systems placed in service 4,928 3,999 Vehicles 2,052 2,539 Leasehold improvements 4,508 4,459 Roadway monitoring systems not yet placed in service 1,305 3,144 Total $ 19,697 $ 20,069 Less: accumulated depreciation (6,509 ) (3,336 ) Property and equipment, net $ 13,188 $ 16,733 Depreciation related to property and equipment, net for the years ended December 31, 2023 2022 Information about the Company’s total assets in different geographic regions is as follows (dollars in thousands): December 31, 2023 2022 United States $ 18,036 $ 18,465 Other 1,661 1,604 Accumulated depreciation (6,509 ) (3,336 ) Total property and equipment, net $ 13,188 $ 16,733

Note 8 - Leases

Note 8 - Leases	12 Months Ended
Note 8 - Leases	Dec. 31, 2023
Notes to Financial Statements
Operating and Finance Leases [Text Block]	NOTE 8 LEASES The Company has operating leases for office facilities in various locations throughout the United States and Israel. Additionally, the Company has financing leases for vehicles it uses for its operations throughout the United States. The Company’s leases have remaining terms of one nine Lease cost recognized in our consolidated statements of operations is summarized as follows (dollars in thousands): Year ended December 31, 2023 2022 Operating lease cost $ 2,091 $ 2,040 Finance lease cost Amortization of right-of-use assets 317 - Interest on lease liabilities 76 - Finance lease cost 393 - Total lease cost $ 2,484 $ 2,040 For the year ended December 31, 2023, Other information about lease amounts recognized in our consolidated financial statements is as follows: Year ended December 31, 2023 2022 Weighted-average remaining lease term (years) - operating leases 8.47 9.45 Weighted-average remaining lease term (years) - financing leases 2.84 - Weighted-average discount rate - operating leases 9 % 9 % Weighted-average discount rate - financing leases 9 % - Maturities of operating and financing lease liabilities for continuing operations at December 31, 2023 Operating Leases Financing Leases 2024 $ 2,516 $ 669 2025 2,529 669 2026 2,410 401 2027 2,352 54 2028 2,388 27 Thereafter 8,795 - Total lease payments 20,990 1,820 Less imputed interest 6,284 216 Maturities of lease liabilities $ 14,706 $ 1,604

Note 9 - Intangible Assets

Note 9 - Intangible Assets	12 Months Ended
Note 9 - Intangible Assets	Dec. 31, 2023
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	NOTE 9 INTANGIBLE ASSETS Goodwill There were no December 31, 2023 December 31, 2021 December 31, 2022 ( December 31, 2021 STS Acquisition Impairment December 31, 2022 Goodwill $ 53,451 $ 1,977 $ (34,835 ) $ 20,593 Intangible Assets Subject to Amortization The following summarizes the change in intangible assets from December 31, 2021 December 31, 2023 December 31, 2021 Additions Amortization December 31, 2022 Additions Amortization December 31, 2023 Intangible assets subject to amortization from continuing operations Customer relationships $ 328 $ 3,400 $ (147 ) $ 3,581 $ - $ (260 ) $ 3,321 Marketing related 97 700 (113 ) 684 - (185 ) 499 Technology based 20,304 - (3,455 ) 16,849 - (3,430 ) 13,419 Internally capitalized software 533 - (348 ) 185 - (185 ) - Intangible assets subject to amortization from continuing operations $ 21,262 $ 4,100 $ (4,063 ) $ 21,299 $ - $ (4,060 ) $ 17,239 The following provides a breakdown of identifiable intangible assets as of December 31, 2023 2022 December 31, 2023 2022 Customer relationships $ 3,861 $ 3,861 Marketing related 1,027 1,027 Technology based 24,107 24,107 Internally capitalized software 1,236 1,236 Total 30,231 30,231 Less: accumulated amortization (12,992 ) (8,932 ) Identifiable intangible assets from continuing operations, net $ 17,239 $ 21,299 These intangible assets are being amortized on a straight-line basis over their weighted average remaining estimated useful life of 5.6 years. Am December 31, 2023 2022 As of December 31, 2023 five 2024 $ 3,841 2025 3,832 2026 3,019 2027 2,744 2028 1,769 Thereafter 2,034 Total $ 17,239

Note 10 - Debt

Note 10 - Debt	12 Months Ended
Note 10 - Debt	Dec. 31, 2023
Notes to Financial Statements
Debt Disclosure [Text Block]	NOTE 10 DEBT STS Notes On June 17, 2022, two June 14, 2024 June 17, 2025, December 31, 2022 December 31, 2023 Loans Payable As part of its operations the Company enters loans related to purchases of its vehicles. These loans have maturities between 2024 2028 2022 On December 20, 2022, “2022 13G May 20, 2022, first 2023, 2022 No 2022 2022 2023 2023 Promissory Notes On January 18, 2023, “2023 January 18, 2023, 2023 NOTE 14 STOCKHOLDERS' EQUITY 2022 2023 2022 no The 2023 2023 July 18, 2025 ( 2023 At any time, the Company may 2023 2023 first 2023 first second 2023 second 2023 The Company determined that the holder redemption and mandatory redemption options would qualify as derivatives and be subject to accounting under ASC Topic 815, The Securities Purchase Agreement contains customary representations and warranties of the Company and the investors. The Company has a material relationship with two 13G/A February 14, 2024. six not December 31, 2023 The Securities Purchase Agreement further provides Arctis with the right to designate a director to be seated on the Company’s board of directors (the “Board”) for a term expiring at the Company’s 2023 2023 may not not September 14, 2023, 2023 The 2023 2023 2023 2023 The warrants issued in connection with the initial closing have an exercise price of $2.00 per share, subject to adjustment for stock splits, reverse stock splits, stock dividends and similar transactions, are immediately exercisable, have a term of five Subsequent to year-end all of the 2023 NOTE 17 SUBSEQUENT EVENTS 2023 Series A Prime Revenue Sharing Notes On December 15, 2023, December 15, 2026. Interest will be paid based on revenue received from an initial pool of “prime” accounts which are related to contracts from customers in five December 15, 2023 first As part of the terms of the Series A Prime Revenue Sharing Notes the Company is required to maintain an interest reserve related to not three three December 31, 2023 third not The Company may December 15, 2026 106%. may may not December 15, 2024. may December 31, 2023, Interest Expense, net The following table presents the interest expense and interest income 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, 2023 2022 Contractual interest $ 1,648 70 Amortization of debt issuance costs 1,991 2 Total interest expense, net 3,639 72 Less: interest income (43 ) (51 ) Total interest expense, net $ 3,596 $ 21 Schedule of Principal Amounts Due on Debt The principal amounts due for notes payable and loans payable are shown below as of December 31, 2023 2024 $ 1,074 2025 13,578 2026 15,083 2027 86 2028 27 Thereafter - Total 29,848 Less unamortized financing costs (3,831 ) Total notes payable $ 26,017

Note 11 - Income Taxes

Note 11 - Income Taxes	12 Months Ended
Note 11 - Income Taxes	Dec. 31, 2023
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 provision (benefit) for income taxes for the years ended December 31, 2023 2022 consists of the following (dollars in thousands): Year ended December 31, 2023 2022 Federal: Deferred $ 13 $ (987 ) Total federal 13 (987 ) State: Current 19 - Total state 19 - Provision (benefit) for income taxes $ 32 $ (987 ) The components of deferred income tax assets and liabilities are as follows on December 31, 2023 2022 (dollars in thousands): Year ended December 31, Deferred tax assets 2023 2022 Net operating loss $ 40,361 $ 29,402 163(j) limitation 3,186 2,158 Lease liabilities 4,085 3,906 Research and development 3,891 4,551 Other 1,646 511 Total gross deferred tax assets 53,169 40,528 Valuation allowance for deferred tax assets (46,531 ) (35,606 ) Total deferred tax assets $ 6,638 $ 4,922 Deferred tax liabilities: Right-of-use asset (2,912 ) (895 ) Goodwill and intangibles (3,020 ) (3,976 ) Fixed assets (771 ) (103 ) Total gross deferred tax liabilities (6,703 ) (4,974 ) Net deferred tax liabilities $ (65 ) $ (52 ) The difference between the income tax provision (benefit) computed at the U.S. Federal statutory rate and the effective tax rate is as follows for the years ended December 31, 2023 2022 : Year ended December 31, 2023 2022 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 4.42 % 3.10 % True-ups 0.70 % 4.20 % Other (0.59 )% (0.60 )% Valuation allowance (25.60 )% (26.50 )% Effective tax rate (0.07 )% 1.20 % The Company files income tax returns in the United States and various state and foreign jurisdictions. No December 31, 2023 . 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 goodwill, because the Company believes that it is not not As of December 31, 2023 , the Company had gross federal and state net operating loss carryforwards of and , respectively. The gross NOLs generated in the years ended December 31, 2023 2022 of and $54,495,000, respectively, will be carried forward indefinitely and are subject to the annual 80 December 31, 2023 , Rekor had net federal and state net operating loss (“NOL”) carryforwards of and , respectively. The net federal and state NOLs of and , respectively, are scheduled to begin to expire in 2035 not 80 As of December 31, 2022 , Rekor had gross federal and state net operating loss carryforwards of $114,742,000 and $106,866,000 , respectively. As of December 31, 2022 , Rekor had net federal and state net operating loss carryforwards of $24,096,000 , respectively. The federal and state net operating loss and credit carryforwards may 382 383 may 382 one 5% 50 three may may one 382 may not For the years ended December 31, 2023 2022 , the Company did not As a result of the acquisition of STS in 2022, no which increased the Company's goodwill related to the STS acquisition. Due to the overall valuation allowance position of the Company, the deferred tax liability was used to offset the Company's deferred tax asset and thus reducing the total valuation allowance. This impact to the valuation allowance was booked as a tax benefit. The tax benefit of was offset by $14,000 of deferred tax expense for the year ended December 31, 2022.

Note 12 - Employee Benefit Plan

Note 12 - Employee Benefit Plan	12 Months Ended
Note 12 - Employee Benefit Plan	Dec. 31, 2023
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 by the Company under these plans during the years ended December 31, 2023 2022 re $1,270,000 an $1,338,000

Note 13 - Commitments and Conti

Note 13 - Commitments and Contingencies	12 Months Ended
Note 13 - Commitments and Contingencies	Dec. 31, 2023
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	NOTE 13 – COMMITMENTS AND CONTINGENCIES From time to time, the Company may Firestorm Principals On August 19, 2019, three two no. 1:19 07767 February 28, 2020. 2020, On March 22, 2023, As a result of the settlement agreement, the Company recorded a reduction to notes payable, the related accrued interest and other assets and liabilities that was presented as discontinued operations. The Company also cancelled warrants to purchase 631,254 shares of common stock, which were issued in connection with the acquisition of Firestorm. H.C Wainwright & Co., LLC In March 2023, March 2023. may first twelve In July 2023, one July On or about October 23, 2023, July not February 29, 2024, March 4, 2024, On February 29, 2024, February 2024 The Company believes these claims are without merit. The Company intends to vigorously defend itself in this lawsuit. Occupational Safety and Health Administration ( OSHA ) Claim In 2023 two November 30, 2023, Thereafter, Claimants appealed the determination by filing objections and requesting a hearing before an Administrative Law Judge. The Company likewise filed a request for an award of attorneys’ fees. On January 4, 2024, February 28, 2024, December 2, 2024. The Company believes these claims are without merit. The Company intends to vigorously defend itself in this lawsuit.

Note 14 - Stockholders' Equity

Note 14 - Stockholders' Equity	12 Months Ended
Note 14 - Stockholders' Equity	Dec. 31, 2023
Notes to Financial Statements
Equity [Text Block]	NOTE 14 STOCKHOLDERS EQUITY Common Stock Effective March 18, 2020, not not 2023 Registered Direct Offering On March 23, 2023, one five 2023 March 27, 2023. The Company entered into an engagement letter with H.C. Wainwright & Co., LLC to serve as exclusive placement agent, on a reasonable best-efforts basis, in connection with the offering. The Company paid the placement agent an aggregate cash fee equal to 7.5% 7.0% five During the year ended December 31, 2023, 2023 Letter Agreement On July 25, 2023, “2023 2023 2023 “2023 2023 September 29, 2023. 2023 January 25, 2029 The 2023 five 2023 zero 2023 Warrants In connection with the initial closing of the 2023 January 18, 2023, five 2023 The Company estimated the fair value of the warrants using the Black-Scholes pricing model. The use of the Black-Scholes 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. The fair value of each warrant granted has been estimated as of the date of the grant using the Black-Scholes pricing model with the following assumptions: Risk-free interest rate 3.42 % Expected term (in years) 5 Volatility 113 % Dividend yield 0 % Estimated annual forfeiture rate at the time of grant 0 % The Company treats the warrants as a debt discount, recorded as a contra-liability against the debt, and amortizes the balance over the life of the underlying debt as interest expense, net in the consolidated statements of operations. At-the-Market Offering Under the S- 3 September 2021, February 24, 2022, “2022 may $0.0001 2022 2022 For the year ended December 31, 2022, 2022 2022 In December 2022 2022 STS Acquisition In connection with the acquisition as described in NOTE 2 ACQUISITIONS 2024 On February 9, 2024, “2024 NOTE 17 2024 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. As of December 31, 2023 2022, 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. 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 of December 31, 2023 2022, Warrants A summary of the warrant activity for the Company for the period ended December 31, 2023 December 31, 2022 Series A Preferred Stock Warrants (1) Firestorm Warrants (2) Secure Education Warrants (3) 2018 Public Offering Warrants (4) 2023 Promissory Notes (5) 2023 Registered Direct Offering (6) 2023 Private Warrants (7) Total Active warrants January 1, 2022 41,996 631,254 15,556 3,505 - - - 692,311 Exercised warrants - - - - - - - - Outstanding warrants December 31, 2022 41,996 631,254 15,556 3,505 - - - 692,311 Weighted average strike price of outstanding warrants as of December 31, 2022 $ 1.03 $ 3.09 $ 6.06 $ 1.00 $ - $ - $ - $ 3.02 Intrinsic value of outstanding warrants as of December 31, 2022 $ 7,000 $ - $ - $ 1,000 $ - $ - $ - $ 8,000 Shares of common stock issued for warrant exercises during the year ended December 31, 2022 - - - - - - - - Active warrants January 1, 2023 41,996 631,254 15,556 3,505 - - - 692,311 Issued warrants - - - - 6,250,000 8,126,806 2,850,000 17,226,806 Exercised warrants (36,375 ) - - - - (7,645,706 ) - (7,682,081 ) Expired warrants (5,621 ) - (15,556 ) (3,505 ) - - - (24,682 ) Cancelled warrants - (631,254 ) - - - - - (631,254 ) Outstanding warrants December 31, 2023 - - - - 6,250,000 481,100 2,850,000 9,581,100 Weighted average strike price of outstanding warrants as of December 31, 2023 $ - $ - $ - $ - $ 2.00 $ 1.82 $ 3.25 $ 2.36 Intrinsic value of outstanding warrants as of December 31, 2023 $ - $ - $ - $ - $ 8,313,000 $ 727,000 $ 228,000 $ 9,268,000 Shares of common stock issued for warrant exercises during the year ended December 31, 2023 36,375 - - - - 7,645,706 - 7,682,081 ( 1 As part of a Regulation A Offering in fiscal years 2016 2017, November 8, 2023. ( 2 As part of the acquisition of Firestorm on January 24, 2017, five five January 24, 2022. 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 January 18, 2023, 2023 five January 18, 2023 January 18, 2028. ( 6 On March 23, 2023, 2023 one one March 27, 2023 March 27, 2028. ( 7 On July 25, 2023, 2023 five July 25, 2023 January 25, 2029.

Note 15 - Equity Incentive Plan

Note 15 - Equity Incentive Plan	12 Months Ended
Note 15 - Equity Incentive Plan	Dec. 31, 2023
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-based compensation expense included in the consolidated statements of operations was as follows (dollars in thousands) Year ended December 31, 2023 2022 Cost of revenue, excluding depreciation and amortization $ 20 $ 152 General and administrative expenses 2,155 2,988 Selling and marketing expenses 413 1,378 Research and development expenses 1,764 2,098 Total stock-based compensation expense $ 4,352 $ 6,616 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, 2023 2022 A summary of stock option activity under the Company’s 2017 December 31, 2023 2022 Number of Shares Subject to Option Weighted Average Exercise Price Weighted Average Remaining Contractual Term (Years) Aggregate Intrinsic Value Outstanding balance at January 1, 2022 1,012,336 $ 1.28 6.50 $ 5,002,000 Exercised (99,970 ) 0.93 - Forfeited (6,999 ) 0.90 - Expired (42,987 ) 2.25 - Outstanding balance at December 31, 2022 862,380 $ 1.27 5.29 $ 172,000 Exercised (141,166 ) 1.12 - Forfeited - - - Expired (32,373 ) 3.44 - Outstanding balance at December 31, 2023 688,841 $ 1.20 3.70 $ 1,478,000 Exercisable at December 31, 2023 688,841 $ 1.20 3.70 $ 1,478,000 There were no options granted in the years ended December 31, 2023 2022 December 31, 2023 2022 and $113 ,000 As of December 31, 2023 2017 . Restricted Stock Units Stock compensation expense related to RSU’s for the years ended December 31, 2023 2022 was a A summary of RSU activity under the Company’s 2017 December 31, 2023 2022 Number of Shares Weighted Average Unit Price Weighted Average Remaining Contractual Term (Years) Outstanding balance at January 1, 2022 1,347,879 $ 10.94 2.20 Granted 1,601,213 3.74 1.98 Vested (521,647 ) 10.64 - Forfeited (487,185 ) 9.61 - Outstanding balance at December 31, 2022 1,940,260 $ 5.58 1.81 Granted 898,440 1.92 1.65 Vested (903,485 ) 5.83 0.66 Forfeited (187,757 ) 3.49 1.38 Outstanding balance at December 31, 2023 1,747,458 $ 3.79 1.39 All RSUs granted vest upon the satisfaction of a service-based vesting condition. As of December 31, 2023 was $4,077,000 of 2017 of 1.39

Note 16 - Loss Per Share

Note 16 - Loss Per Share	12 Months Ended
Note 16 - Loss Per Share	Dec. 31, 2023
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, 2023 2022 Basic and diluted loss per share Net loss from continuing operations $ (45,685 ) $ (83,454 ) Net income attributable to shareholders from discontinued operations - 339 Net loss attributable to common shareholders $ (45,685 ) $ (83,115 ) Weighted average common shares outstanding - basic and diluted 63,168,299 49,807,475 Basic and diluted loss per share from continuing operations $ (0.72 ) $ (1.68 ) Basic and diluted earnings per share from discontinued operations - 0.01 Basic and diluted loss per share $ (0.72 ) $ (1.67 ) Common stock equivalents excluded due to anti-dilutive effect 12,017,399 3,494,951 As the Company had a net loss for the year ended December 31, 2023 As the Company had a net loss for the year ended December 31, 2022

Note 17 - Subsequent Events

Note 17 - Subsequent Events	12 Months Ended
Note 17 - Subsequent Events	Dec. 31, 2023
Notes to Financial Statements
Subsequent Events [Text Block]	NOTE 17 SUBSEQUENT EVENTS ATD Acquisition On January 2, 2024 ( The aggregate purchase price for the interests of ATD was approximately $19,750,000, subject to a customary working capital adjustment. The purchase price comprises approximately $9,750,000 in cash which included closing adjustments and 3,496,463 unregistered shares of the Company’s common stock (the “Stock Consideration”), based on a volume weighted average trading price of the Company’s common stock over a thirty 3,496,463 twelve one ATD Preliminary Purchase Price Allocation The table below summarizes the allocation of the purchase price to the tangible and intangible assets acquired and liabilities assumed based on management’s preliminary estimates of their respective fair values for purposes of the pro forma financial information as of the acquisition date, January 2, 2024 ( Cash paid $ 9,795 Common stock issued 10,000 Total Consideration $ 19,795 Assets Cash and cash equivalents $ 826 Accounts receivable 3,351 Property and equipment 1,710 Right-of-use operating lease assets 257 Intangible assets 11,800 Total assets acquired $ 17,944 Liabilities Accounts payable and accrued expenses $ 486 Lease liability operating, short-term 157 Other current liabilities 200 Lease liability operating, long-term 121 Deferred tax liability, long-term 2,478 Total liabilities assumed $ 3,442 Fair value of identifiable net assets acquired $ 14,502 Goodwill $ 5,293 This preliminary purchase price allocation has been used to prepare pro forma adjustments in the unaudited pro forma operations of combined entities below. Due to the recent completion of the acquisition, the determination of the purchase price and the allocation of the purchase price used in the unaudited pro forma condensed combined financial information are based upon preliminary estimates, which are subject to change during the measurement period (up to one not ATD Operations of Combined Entities The following unaudited pro forma combined financial information gives effect to the acquisition of ATD and the Series A Prime Revenue Sharing Notes as if they were consummated as of January 1, 2022. not January 1, 2022 ( Year ended December 31, 2023 2022 (Dollars in thousands, except per share data) Total revenue from continuing operations $ 44,709 $ 28,183 Net loss from continuing operations $ (46,521 ) $ (84,115 ) Basic and diluted loss per share continuing operations $ (0.70 ) $ (1.58 ) Basic and diluted number of shares 66,664,762 53,303,938 2024 In the first 2024, “2024 2024 On February 9, 2024, 2024 February 13, 2024. 2024 Retirement of the 2023 On March 4, 2024, 2023 2023 2023 Board Election's Pursuant to the terms of the ATD Acquisition, the Seller was granted the right to designate a director to be seated on the Company’s board of directors (the “Board”) for a term expiring at the Company’s 2024 50% On January 2, 2024, eight On March 1, 2024, one nine 2024

Insider Trading Arrangements

Insider Trading Arrangements	12 Months Ended
Insider Trading Arrangements	Dec. 31, 2023
Insider Trading Arr Line Items
Material Terms of Trading Arrangement [Text Block]	9B. OTHER INFORMATION None.
Rule 10b5-1 Arrangement Terminated [Flag]	false
Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false

Significant Accounting Policies

Significant Accounting Policies (Policies)	12 Months Ended
Significant Accounting Policies (Policies)	Dec. 31, 2023
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 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
Liquidity [Policy Text Block]	Liquidity and Going Concern Management has assessed going concern uncertainty to determine whether there is sufficient cash on hand, together with expected capital raises and working capital, to assure operations for a period of at least one The Company has generated losses and negative operating cashflows since its inception and has relied on external sources of financing to support the cash flow from operations. The Company attributes losses to non-capital expenditures related to the scaling of existing products and services, development of new products and services and marketing efforts associated with these existing and new products and services. As of and for the year ended December 31, 2023, Our cash increased by $13,245,000 for the year ended December 31, 2023 vities of which was offset by the net cash used in operating activities of . Based on the Company's current business plan assumptions and the expected cash burn rate, the Company believes that the existing cash is insufficient to fund its current level of operations for the next twelve The Company's ability to generate positive operating results and execute its business strategy will depend on (i) its ability to continue the growth of its customer base, (ii) its ability to continue to improve its quarterly financial metrics such as net loss and cash used from operating activities (iii) the continued performance of its contractors, subcontractors and vendors, (iv) its ability to maintain and build good relationships with investors, lenders and other financial intermediaries, (v) its ability to maintain timely collections from existing customers, and (vi) the ability to scale its business processes. 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. 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 expense, net on the consolidated statement of operations. The currency transaction gain for the year ended December 31, 2023 2022
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, 2023 2022 g $15,713,000 and $2,468,000 , respective one For the year ended December 31, 2023 December 31, 2022 no 10% As of December 31, 2023 Customer A and Customer B accounted for 22% and 13%, December 31, 2022 no 10%
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents The Company considers all highly liquid debt instruments to be cash equivalents. Cash subject to contractual restrictions and not December 31, 2023 2022
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block]	Accounts Receivable and Allowance for Credit Losses 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, 2023 December 31, 2022 The Company maintains an allowance for credit losses at an amount estimated to be sufficient to cover the risk of collecting less than full payment of the receivables. The Company estimates losses on receivables based on expected losses, including our historical experience of actual losses. Receivables are considered impaired and written-off when it is probable that all contractual payments due will not
Receivable [Policy Text Block]	Note Receivables In connection with the sale of its former TeamGlobal subsidiaries in June 2020, $1,700,000, five December 2025, first 2021. December 31, 2023 2022
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
Other Current Liabilities [Policy Text Block]	Accounts Payable, Accrued and Other Current Liabilities As of December 31, 2023 2022 A summary of other current liabilities is as follows (in thousands): December 31, 2023 December 31, 2022 Payroll and payroll related 2,824 2,483 Right of offset to restricted cash 328 243 STS Contingent Consideration 1,800 - Other 658 46 Total $ 5,610 $ 2,772
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 presented as part of depreciation and amortization 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 Roadway monitoring 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, 2023 2022 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]	Research and 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. There were no not December 31, 2023 2022
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. Amortization expense related to intangible assets is presented as part of depreciation and amortization on the consolidated statements of operations. As of December 31, 2023 2022, not
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 right-of-use operating lease assets, net, lease liabilities operating, short-term and lease liabilities operating, long-term, in the consolidated balance sheets. Financing leases are included in right-of-use financing lease assets, net, lease liabilities financing, short-term and lease liabilities financing, long-term, in the consolidated balance sheets. 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. 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.
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, 2023, not During the third 2022, September 30, 2022, December 31, 2022, not The Company utilized a weighted combination of the income-based approach and market-based approach to determine the fair value of the reporting unit. Key assumptions used in the income-based approach included forecasts of revenue, operating income, depreciation and amortization expense, capital expenditures and future working capital requirements, terminal growth rates, and discount rates based upon the reporting unit's weighted-average cost of capital adjusted for the risk associated with the operations at the time of the assessment. The income-based approach largely relied on inputs that were not 3”
Revenue from Contract with Customer [Policy Text Block]	Revenue Recognition The Company derives its revenues primarily from the licensing and sale of its roadway data and traffic management product and service offerings. These offerings include a mixture of data collection, implementation, engineering, customer support and maintenance services, as well as software and hardware. 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, 2023 2022 Recurring revenue $ 20,755 $ 13,091 Product and service revenue 14,178 6,829 Total revenue $ 34,933 $ 19,920 Information about the Company’s revenue in different geographic regions, which is attributable to the Company’s operations located primarily in the United States and other countries is as follows (dollars in thousands): Year ended December 31, 2023 2022 United States $ 32,386 $ 17,889 Other 2,547 2,031 Total revenue $ 34,933 $ 19,920 For the year ended December 31, 2023 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 both from long-term contracts with customers that provide for periodic payments and from 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 Software-as-a-Service ("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 data collection services and 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 implementation revenue, perpetual license sales, hardware sales, engineering services and contactless compliance revenue. Implementation revenue is recognized when the Company provides implementation or construction services to its customers. These services involve a fee for the implementation services and are typically associated with the sale of the Company’s data collection services, software and hardware. The Company’s implementation revenue is recognized over time as the implementation is completed. In addition to recurring revenue from software sales, the Company recognizes point-in-time revenue related to the sale of perpetual software licenses. The Company sells perpetual licenses that provide customers the right to use software for an indefinite period in exchange for a one The Company also generates revenue through the sale of hardware through its partner program and internal sales force 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 provides hardware installation services to customers which range from one six Contactless compliance revenues reflect arrangements to provide hardware systems and services that identify uninsured motor vehicles, notify owners of non-compliance through a diversion citation, and assist them in obtaining the required insurance as an alternative to traditional enforcement methods. Revenue is recognized monthly based on the number of diversion citations collected by the relevant jurisdiction. The Company also generates revenue through its engineering services. These services are provided at the request of its customers and the revenue related to these services is recognized over time as the service is completed. Revenue by Customer Type The following table presents a summary of revenue by revenue type (dollars in thousands): Year ended December 31, 2023 2022 Urban mobility $ 16,773 $ 7,692 Transportation management 3,286 2,787 Public safety 14,874 9,441 Total revenue $ 34,933 $ 19,920 Urban mobility Urban mobility revenue consists of revenue derived from the Company's roadway data aggregation activities. These activities can include the use of software applications that are part of the Rekor Discover™ platform, the primary application being Rekor’s count, class & speed application. The Company initiated this platform in June 2022 13 Transportation management Transportation management revenue is associated with the Rekor Command™ platform and the associated applications underneath the platform. These provide traffic operations and traffic management centers with support through actionable, real-time incident reports integrated into a cross-agency communication and response system. Revenue is generated through contracts that include an upfront as well as recurring component. Public Safety Public safety revenue consists of licensing of the Rekor Scout™ platform, licensing of Rekor CarCheck™ API, licensing of Rekor’s vehicle recognition software, as well as systems deployed for security, contactless compliance and public safety. Revenue is generated through recurring and perpetual license sales as well as one 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, 2023 not twelve two four Contract liabilities When the Company advance bills clients prior to providing services, revenue will generally be earned and recognized within the next month to five December 31, 2023 not December 31, 2023 December 31, 2022 December 31, 2023 December 31, 2022 December 31, 2023 $2,930,000 o December 31, 2022 The contract liabilities as of December 31, 2023 December 31, ( 2024 $ 3,604 2025 822 2026 396 2027 165 2028 66 Total $ 5,053 Practical Expedients Election Costs to Obtain and Fulfill a Contract The Company’s incremental costs to obtain a contract consist of sales commissions. The Company elected to use the practical expedient to expense costs to obtain a contract as incurred when the amortization period would have been one December 31, 2023 2022 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, 2023 2022 re $231,000 and
Segment Reporting, Policy [Policy Text Block]	Segment Information The Company operates as one
Income Tax, Policy [Policy Text Block]	Income Taxes Provision (benefit) for income tax 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, 2023 2022 no
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 accounts for forfeitures as they occur.
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments The carrying amounts reported in the consolidated balance sheets for accounts receivable, notes receivable and accounts payable approximate fair value as of December 31, 2023 December 31, 2022 December 31, 2023 December 31, 2022 The determination of fair value is based upon the fair value framework established by ASC Topic 820, 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 contingent consideration to be Level 3 There were no December 31, 2023
Earnings Per Share, Policy [Policy Text Block]	Earnings (Loss) per Share Basic loss per share or earnings per share ("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 Treasury shares are presented as a reduction of equity, at their cost to the Company.
New Accounting Pronouncements, Policy [Policy Text Block]	ew Accounting Pronouncements Effective in the Current Period In June 2016, 2016 13 326 2016 13” 2016 13 2016 13 December 15, 2022. 2016 13 2016 13 2016 13 not Recently Issued Accounting Pronouncements In November 2023, 2023 07 280 280 January 1, 2025, In December 2023, 2023 09 740 January 1, 2025

Note 1 - Business and Signifi_2

Note 1 - Business and Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Other Current Liabilities [Table Text Block]	December 31, 2023 December 31, 2022 Payroll and payroll related 2,824 2,483 Right of offset to restricted cash 328 243 STS Contingent Consideration 1,800 - Other 658 46 Total $ 5,610 $ 2,772
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 Roadway monitoring systems 3 - 5
Disaggregation of Revenue [Table Text Block]	Year ended December 31, 2023 2022 Recurring revenue $ 20,755 $ 13,091 Product and service revenue 14,178 6,829 Total revenue $ 34,933 $ 19,920 Year ended December 31, 2023 2022 United States $ 32,386 $ 17,889 Other 2,547 2,031 Total revenue $ 34,933 $ 19,920 Year ended December 31, 2023 2022 Urban mobility $ 16,773 $ 7,692 Transportation management 3,286 2,787 Public safety 14,874 9,441 Total revenue $ 34,933 $ 19,920
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]	2024 $ 3,604 2025 822 2026 396 2027 165 2028 66 Total $ 5,053

Note 2 - Business Acquisitions

Note 2 - Business Acquisitions (Tables)	12 Months Ended
Note 2 - Business Acquisitions (Tables)	Dec. 31, 2023
Notes Tables
Business Acquisition, Pro Forma Information [Table Text Block]	Year ended December 31, 2023 2022 (Dollars in thousands, except per share data) Total revenue from continuing operations $ 34,933 $ 25,805 Net loss from continuing operations $ (45,685 ) $ (84,254 ) Basic and diluted loss per share continuing operations $ (0.72 ) $ (1.68 ) Basic and diluted number of shares 63,168,299 50,184,867
STS [Member]
Notes Tables
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	Cash paid $ 6,500 Common stock issued 2,000 Earnout consideration 1,001 Contingent consideration 1,298 Note consideration 2,000 Total consideration $ 12,799 Assets Cash and cash equivalents $ 111 Inventory 295 Accounts receivable 2,761 Other current assets 159 Customer relationships 3,400 Tradename 700 Property and equipment 5,510 Right-of-use assets 399 Total assets acquired $ 13,335 Liabilities Accounts payable and accrued expenses $ 880 Contract liabilities 190 Other current and non-current liabilities 43 Lease liability 399 Deferred tax liability 1,001 Total liabilities assumed $ 2,513 Fair value of identifiable net assets acquired $ 10,822 Goodwill $ 1,977

Note 4 - Discontinued Operati_2

Note 4 - Discontinued Operations (Tables)	12 Months Ended
Note 4 - Discontinued Operations (Tables)	Dec. 31, 2023
Notes Tables
Disposal Groups, Including Discontinued Operations [Table Text Block]	Total assets sold $ 347 Total liabilities assumed 13 Net assets sold 334 Closing costs 413 Cash received $ 3,051 Cash held in escrow 339 Total consideration 3,390 Gain on sale of ATSE $ 2,643 December 31, 2022 Firestorm ATSE Total ASSETS Current assets Cash and cash equivalents $ - $ - $ - Restricted cash and cash equivalents - 290 290 Accounts receivable, net - 41 41 Inventory - - - Total current assets - 331 331 Long-term assets Property and equipment, net - - - Right-of-use lease assets, net - - - Intangible assets, net - - - Total long-term assets, net - - - Total assets $ - $ 331 $ 331 LIABILITIES Current liabilities Accounts payable and accrued expenses $ 33 $ 68 $ 101 Lease liability, short-term 99 - 99 Other current liabilities - 290 290 Total current liabilities 132 358 490 Long-Term Liabilities Lease liability, long-term - - - Total liabilities $ 132 $ 358 $ 490 Year ended December 31, 2022 Firestorm ATSE Total Revenue $ - $ 2,360 $ 2,360 Cost of revenue, excluding depreciation and amortization - 1,645 1,645 Operating expenses: General and administrative expenses 1 215 216 Depreciation and amortization - 160 160 Total operating expenses 1 375 376 Net (loss) income from discontinued operations $ (1 ) $ 340 $ 339

Note 5 - Supplemental Disclos_2

Note 5 - Supplemental Disclosures of Cash Flow Information (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]	Year ended December 31, 2023 2022 Cash paid for interest $ 1,648 $ 59 Cash paid for taxes 9 60 Decrease in accounts payable and accrued expenses related to purchases of property and equipment (749 ) (528 ) (Increase) decrease in accounts payable and accrued expenses related to purchases of inventory (550 ) 724 Increase in inventory related to the transfer of property and equipment 935 - Decrease in deposits related to property and equipment received 417 - Non-cash investing activities: Fair market value of shares issued in connection with the acquisition of STS - 2,000 Contingent Consideration in connection with the acquisition of STS - 1,298 Earnout Consideration in connection with the acquisition of STS - 1,001 Note Consideration in connection with the acquisition of STS - 2,000 Deferred tax liabilities resulting from purchase accounting adjustments in connection with the acquisition of STS - 1,001 Loans issued for property and equipment - (460 ) Non-cash financing activities: 2022 Promissory Notes exchanged for 2023 Promissory Notes - related party 1,000 - Warrants issued in connection with the 2023 Promissory Notes 1,640 - Warrants issued in connection with the 2023 Promissory Notes - related party 3,485 - New Leases under ASC-842 Right-of-use assets obtained in exchange for new finance lease liabilities 1,837 - Recognition of operating lease - right-of-use lease asset 649 3,508 Lease incentive recognized in current assets - 919 Recognition of operating lease - lease liability $ (649 ) $ (4,427 )

Note 6 - Inventory, Net (Tables

Note 6 - Inventory, Net (Tables)	12 Months Ended
Note 6 - Inventory, Net (Tables)	Dec. 31, 2023
Notes Tables
Schedule of Inventory, Current [Table Text Block]	December 31, 2023 2022 Parts and cameras $ 2,633 $ 1,154 Finished goods 425 832 Total inventory $ 3,058 $ 1,986

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, 2023
Notes Tables
Property, Plant and Equipment [Table Text Block]	December 31, 2023 2022 Furniture and fixtures $ 1,959 $ 1,959 Office equipment 4,945 3,969 Roadway monitoring systems placed in service 4,928 3,999 Vehicles 2,052 2,539 Leasehold improvements 4,508 4,459 Roadway monitoring systems not yet placed in service 1,305 3,144 Total $ 19,697 $ 20,069 Less: accumulated depreciation (6,509 ) (3,336 ) Property and equipment, net $ 13,188 $ 16,733 December 31, 2023 2022 United States $ 18,036 $ 18,465 Other 1,661 1,604 Accumulated depreciation (6,509 ) (3,336 ) Total property and equipment, net $ 13,188 $ 16,733

Note 8 - Leases (Tables)

Note 8 - Leases (Tables)	12 Months Ended
Note 8 - Leases (Tables)	Dec. 31, 2023
Notes Tables
Lease, Cost [Table Text Block]	Year ended December 31, 2023 2022 Operating lease cost $ 2,091 $ 2,040 Finance lease cost Amortization of right-of-use assets 317 - Interest on lease liabilities 76 - Finance lease cost 393 - Total lease cost $ 2,484 $ 2,040
Assets and Liabilities, Lessee [Table Text Block]	Year ended December 31, 2023 2022 Weighted-average remaining lease term (years) - operating leases 8.47 9.45 Weighted-average remaining lease term (years) - financing leases 2.84 - Weighted-average discount rate - operating leases 9 % 9 % Weighted-average discount rate - financing leases 9 % -
Lease Liability, to be Paid, Maturity [Table Text Block]	Operating Leases Financing Leases 2024 $ 2,516 $ 669 2025 2,529 669 2026 2,410 401 2027 2,352 54 2028 2,388 27 Thereafter 8,795 - Total lease payments 20,990 1,820 Less imputed interest 6,284 216 Maturities of lease liabilities $ 14,706 $ 1,604

Note 9 - Intangible Assets (Tab

Note 9 - Intangible Assets (Tables)	12 Months Ended
Note 9 - Intangible Assets (Tables)	Dec. 31, 2023
Notes Tables
Schedule of Goodwill [Table Text Block]	December 31, 2021 STS Acquisition Impairment December 31, 2022 Goodwill $ 53,451 $ 1,977 $ (34,835 ) $ 20,593
Schedule of Finite-Lived Intangible Assets [Table Text Block]	December 31, 2021 Additions Amortization December 31, 2022 Additions Amortization December 31, 2023 Intangible assets subject to amortization from continuing operations Customer relationships $ 328 $ 3,400 $ (147 ) $ 3,581 $ - $ (260 ) $ 3,321 Marketing related 97 700 (113 ) 684 - (185 ) 499 Technology based 20,304 - (3,455 ) 16,849 - (3,430 ) 13,419 Internally capitalized software 533 - (348 ) 185 - (185 ) - Intangible assets subject to amortization from continuing operations $ 21,262 $ 4,100 $ (4,063 ) $ 21,299 $ - $ (4,060 ) $ 17,239 December 31, 2023 2022 Customer relationships $ 3,861 $ 3,861 Marketing related 1,027 1,027 Technology based 24,107 24,107 Internally capitalized software 1,236 1,236 Total 30,231 30,231 Less: accumulated amortization (12,992 ) (8,932 ) Identifiable intangible assets from continuing operations, net $ 17,239 $ 21,299
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]	2024 $ 3,841 2025 3,832 2026 3,019 2027 2,744 2028 1,769 Thereafter 2,034 Total $ 17,239

Note 10 - Debt (Tables)

Note 10 - Debt (Tables)	12 Months Ended
Note 10 - Debt (Tables)	Dec. 31, 2023
Notes Tables
Schedule of Interest Expense on Debt [Table Text Block]	Year ended December 31, 2023 2022 Contractual interest $ 1,648 70 Amortization of debt issuance costs 1,991 2 Total interest expense, net 3,639 72 Less: interest income (43 ) (51 ) Total interest expense, net $ 3,596 $ 21
Schedule of Maturities of Long-Term Debt [Table Text Block]	2024 $ 1,074 2025 13,578 2026 15,083 2027 86 2028 27 Thereafter - Total 29,848 Less unamortized financing costs (3,831 ) Total notes payable $ 26,017

Note 11 - Income Taxes (Tables)

Note 11 - Income Taxes (Tables)	12 Months Ended
Note 11 - Income Taxes (Tables)	Dec. 31, 2023
Notes Tables
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	Year ended December 31, 2023 2022 Federal: Deferred $ 13 $ (987 ) Total federal 13 (987 ) State: Current 19 - Total state 19 - Provision (benefit) for income taxes $ 32 $ (987 )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	Year ended December 31, Deferred tax assets 2023 2022 Net operating loss $ 40,361 $ 29,402 163(j) limitation 3,186 2,158 Lease liabilities 4,085 3,906 Research and development 3,891 4,551 Other 1,646 511 Total gross deferred tax assets 53,169 40,528 Valuation allowance for deferred tax assets (46,531 ) (35,606 ) Total deferred tax assets $ 6,638 $ 4,922 Deferred tax liabilities: Right-of-use asset (2,912 ) (895 ) Goodwill and intangibles (3,020 ) (3,976 ) Fixed assets (771 ) (103 ) Total gross deferred tax liabilities (6,703 ) (4,974 ) Net deferred tax liabilities $ (65 ) $ (52 )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	Year ended December 31, 2023 2022 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 4.42 % 3.10 % True-ups 0.70 % 4.20 % Other (0.59 )% (0.60 )% Valuation allowance (25.60 )% (26.50 )% Effective tax rate (0.07 )% 1.20 %

Note 14 - Stockholders' Equity

Note 14 - Stockholders' Equity (Tables)	12 Months Ended
Note 14 - Stockholders' Equity (Tables)	Dec. 31, 2023
Notes Tables
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]	Risk-free interest rate 3.42 % Expected term (in years) 5 Volatility 113 % Dividend yield 0 % Estimated annual forfeiture rate at the time of grant 0 %
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) 2023 Promissory Notes (5) 2023 Registered Direct Offering (6) 2023 Private Warrants (7) Total Active warrants January 1, 2022 41,996 631,254 15,556 3,505 - - - 692,311 Exercised warrants - - - - - - - - Outstanding warrants December 31, 2022 41,996 631,254 15,556 3,505 - - - 692,311 Weighted average strike price of outstanding warrants as of December 31, 2022 $ 1.03 $ 3.09 $ 6.06 $ 1.00 $ - $ - $ - $ 3.02 Intrinsic value of outstanding warrants as of December 31, 2022 $ 7,000 $ - $ - $ 1,000 $ - $ - $ - $ 8,000 Shares of common stock issued for warrant exercises during the year ended December 31, 2022 - - - - - - - - Active warrants January 1, 2023 41,996 631,254 15,556 3,505 - - - 692,311 Issued warrants - - - - 6,250,000 8,126,806 2,850,000 17,226,806 Exercised warrants (36,375 ) - - - - (7,645,706 ) - (7,682,081 ) Expired warrants (5,621 ) - (15,556 ) (3,505 ) - - - (24,682 ) Cancelled warrants - (631,254 ) - - - - - (631,254 ) Outstanding warrants December 31, 2023 - - - - 6,250,000 481,100 2,850,000 9,581,100 Weighted average strike price of outstanding warrants as of December 31, 2023 $ - $ - $ - $ - $ 2.00 $ 1.82 $ 3.25 $ 2.36 Intrinsic value of outstanding warrants as of December 31, 2023 $ - $ - $ - $ - $ 8,313,000 $ 727,000 $ 228,000 $ 9,268,000 Shares of common stock issued for warrant exercises during the year ended December 31, 2023 36,375 - - - - 7,645,706 - 7,682,081

Note 15 - Equity Incentive Pl_2

Note 15 - Equity Incentive Plan (Tables)	12 Months Ended
Note 15 - Equity Incentive Plan (Tables)	Dec. 31, 2023
Notes Tables
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]	Year ended December 31, 2023 2022 Cost of revenue, excluding depreciation and amortization $ 20 $ 152 General and administrative expenses 2,155 2,988 Selling and marketing expenses 413 1,378 Research and development expenses 1,764 2,098 Total stock-based compensation expense $ 4,352 $ 6,616
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, 2022 1,012,336 $ 1.28 6.50 $ 5,002,000 Exercised (99,970 ) 0.93 - Forfeited (6,999 ) 0.90 - Expired (42,987 ) 2.25 - Outstanding balance at December 31, 2022 862,380 $ 1.27 5.29 $ 172,000 Exercised (141,166 ) 1.12 - Forfeited - - - Expired (32,373 ) 3.44 - Outstanding balance at December 31, 2023 688,841 $ 1.20 3.70 $ 1,478,000 Exercisable at December 31, 2023 688,841 $ 1.20 3.70 $ 1,478,000
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, 2022 1,347,879 $ 10.94 2.20 Granted 1,601,213 3.74 1.98 Vested (521,647 ) 10.64 - Forfeited (487,185 ) 9.61 - Outstanding balance at December 31, 2022 1,940,260 $ 5.58 1.81 Granted 898,440 1.92 1.65 Vested (903,485 ) 5.83 0.66 Forfeited (187,757 ) 3.49 1.38 Outstanding balance at December 31, 2023 1,747,458 $ 3.79 1.39

Note 16 - Loss Per Share (Table

Note 16 - Loss Per Share (Tables)	12 Months Ended
Note 16 - Loss Per Share (Tables)	Dec. 31, 2023
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Year ended December 31, 2023 2022 Basic and diluted loss per share Net loss from continuing operations $ (45,685 ) $ (83,454 ) Net income attributable to shareholders from discontinued operations - 339 Net loss attributable to common shareholders $ (45,685 ) $ (83,115 ) Weighted average common shares outstanding - basic and diluted 63,168,299 49,807,475 Basic and diluted loss per share from continuing operations $ (0.72 ) $ (1.68 ) Basic and diluted earnings per share from discontinued operations - 0.01 Basic and diluted loss per share $ (0.72 ) $ (1.67 ) Common stock equivalents excluded due to anti-dilutive effect 12,017,399 3,494,951

Note 17 - Subsequent Events (Ta

Note 17 - Subsequent Events (Tables)	12 Months Ended
Note 17 - Subsequent Events (Tables)	Dec. 31, 2023
Notes Tables
Business Acquisition, Pro Forma Information [Table Text Block]	Year ended December 31, 2023 2022 (Dollars in thousands, except per share data) Total revenue from continuing operations $ 34,933 $ 25,805 Net loss from continuing operations $ (45,685 ) $ (84,254 ) Basic and diluted loss per share continuing operations $ (0.72 ) $ (1.68 ) Basic and diluted number of shares 63,168,299 50,184,867
ATD [Member]
Notes Tables
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	Cash paid $ 9,795 Common stock issued 10,000 Total Consideration $ 19,795 Assets Cash and cash equivalents $ 826 Accounts receivable 3,351 Property and equipment 1,710 Right-of-use operating lease assets 257 Intangible assets 11,800 Total assets acquired $ 17,944 Liabilities Accounts payable and accrued expenses $ 486 Lease liability operating, short-term 157 Other current liabilities 200 Lease liability operating, long-term 121 Deferred tax liability, long-term 2,478 Total liabilities assumed $ 3,442 Fair value of identifiable net assets acquired $ 14,502 Goodwill $ 5,293
Business Acquisition, Pro Forma Information [Table Text Block]	Year ended December 31, 2023 2022 (Dollars in thousands, except per share data) Total revenue from continuing operations $ 44,709 $ 28,183 Net loss from continuing operations $ (46,521 ) $ (84,115 ) Basic and diluted loss per share continuing operations $ (0.70 ) $ (1.58 ) Basic and diluted number of shares 66,664,762 53,303,938

Note 1 - Business and Signifi_3

Note 1 - Business and Significant Accounting Policies 1 (Details Textual) - USD ($)		12 Months Ended
	Jun. 29, 2020	Dec. 31, 2023	Dec. 31, 2022	Jun. 17, 2022
Working Capital (Deficit)		$ 8,100,000
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent		(45,685,000)	$ (83,454,000)
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect		13,245,000	(24,133,000)
Net Cash Provided by (Used in) Financing Activities		45,602,000	23,868,000
Net Cash Provided by (Used in) Continuing Operations		(32,627,000)
Translation Adjustment Functional to Reporting Currency, Net of Tax		55,000	306,000
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents		15,713,000	2,468,000
Restricted Cash and Cash Equivalents		328,000	254,000
Unbilled Receivables, Current		946,000	935,000
Goodwill, Impairment Loss		0	34,835,000
Revenue, Remaining Performance Obligation, Amount		26,390,000
Contract with Customer, Liability		5,053,000	4,049,000
Contract with Customer, Liability, Revenue Recognized		2,930,000
Advertising Expense		$ 231,000	588,000
Number of Operating Segments		1
Related Party [Member]
Accounts Payable and Accrued Liabilities		$ 105,000	253,000
TeamGlobal [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Financing Receivable, before Allowance for Credit Loss	$ 1,700,000	$ 822,000	$ 1,162,000
Notes Receivable, Term (Year)	5 years 6 months
Notes Receivable, Interest Rate	4%
Revenue from Contract with Customer Benchmark [Member] \| Customer Concentration Risk [Member] \| Customer A [Member]
Concentration Risk, Percentage		18%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Customer A [Member]
Concentration Risk, Percentage		22%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Customer B [Member]
Concentration Risk, Percentage		13%
Southern Traffic Services [Member]
Business Acquisition, Percentage of Voting Interests Acquired				100%

Note 1 - Business and Signifi_4

Note 1 - Business and Significant Accounting Policies 2 (Details Textual) - Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01	Dec. 31, 2023
Revenue, Remaining Performance Obligation, Percentage	71%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Month)	12 months
Minimum [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Month)	2 years
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 - Other Current Liabilities (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022	Jun. 17, 2022
Payroll and payroll related	$ 2,824,000	$ 2,483,000
Right of offset to restricted cash	328,000	243,000
Other	658,000	46,000
Total	5,610,000	2,772,000
STS [Member]
STS Contingent Consideration	$ 1,800,000	$ 0	$ 1,298,000

Note 1 - Business and Signifi_6

Note 1 - Business and Significant Accounting Policies - Useful Lives of Property and Equipment (Details)	Dec. 31, 2023
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_7

Note 1 - Business and Significant Accounting Policies - Summary of Revenue (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Revenue	$ 34,933	$ 19,920
UNITED STATES
Revenue	32,386	17,889
Other Countries [Member]
Revenue	2,547	2,031
Recurring Revenue [Member]
Revenue	20,755	13,091
Urban Mobility [Member]
Revenue	16,773	7,692
Product and Service, Other [Member]
Revenue	14,178	6,829
Traffic Management [Member]
Revenue	3,286	2,787
Public Safety [Member]
Revenue	$ 14,874	$ 9,441

Note 1 - Business and Signifi_8

Note 1 - Business and Significant Accounting Policies - Services Due for Contract Liabilities (Details) $ in Thousands	Dec. 31, 2023 USD ($)
2024	$ 3,604
2025	822
2026	396
2027	165
2028	66
Total	$ 5,053

Note 2 - Business Acquisition_2

Note 2 - Business Acquisitions (Details Textual) - USD ($)		6 Months Ended	12 Months Ended
Note 2 - Business Acquisitions (Details Textual) - USD ($)	Jun. 17, 2022	Dec. 31, 2022	Dec. 31, 2023	Dec. 31, 2022
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable			$ 0	$ 2,000,000
STS [Member]
Business Acquisition, Percentage of Voting Interests Acquired	100%
Business Combination, Consideration Transferred, Total	$ 12,799,000
Payments to Acquire Businesses, Gross	6,500,000
Business Combination, Earnout Consideration	1,001,000
Business Combination, Contingent Consideration, Liability, Total	$ 1,298,000	$ 0	$ 1,800,000	0
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares)	798,666
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	$ 2,000,000
Business Combination, Consideration Transferred, Liabilities Incurred	$ 2,000,000
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High		2,000,000
Business Combination, Earnout Consideration, Fair Value		$ 1,001,000		$ 1,001,000
STS [Member] \| Customer Relationships [Member]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)			15 years
STS [Member] \| Trade Names [Member]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)				5 years
STS [Member] \| General and Administrative Expense [Member]
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability			$ 384,000	$ 118,000
Business Combination, Gain From Remeasurement of Earnout				$ 1,001,000

Note 2 - Business Acquisition_3

Note 2 - Business Acquisitions - Purchase Price Allocation (Details) - USD ($)		12 Months Ended
	Jun. 17, 2022	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable		$ 0	$ 2,000,000
Deferred tax liability		0	1,001,000
Goodwill		20,593,000	20,593,000	$ 53,451,000
STS [Member]
Payments to Acquire Businesses, Gross	$ 6,500,000
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	2,000,000
Business Combination, Earnout Consideration	1,001,000
Business Combination, Contingent Consideration, Liability, Total	1,298,000	$ 1,800,000	$ 0
Business Combination, Consideration Transferred, Liabilities Incurred	2,000,000
Business Combination, Consideration Transferred, Total	12,799,000
Cash and cash equivalents	111,000
Inventory	295,000
Accounts receivable	2,761,000
Other current assets	159,000
Tradename	700,000
Property and equipment	5,510,000
Right-of-use assets	399,000
Total assets acquired	13,335,000
Accounts payable and accrued expenses	880,000
Contract liabilities	190,000
Other current and non-current liabilities	43,000
Lease liability	399,000
Deferred tax liability	1,001,000
Total liabilities assumed	2,513,000
Fair value of identifiable net assets acquired	10,822,000
Goodwill	1,977,000
STS [Member] \| Customer Relationships [Member]
Customer relationships	$ 3,400,000

Note 2 - Business Acquisition_4

Note 2 - Business Acquisitions - Pro Forma Information (Details) - STS [Member] - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Total revenue from continuing operations	$ 34,933	$ 25,805
Net loss from continuing operations	$ (45,685)	$ (84,254)
Basic and diluted loss per share continuing operations (in dollars per share)	$ (0.72)	$ (1.68)
Basic and diluted number of shares (in shares)	63,168,299	50,184,867

Note 3 - Investments (Details T

Note 3 - Investments (Details Textual) - USD ($)	3 Months Ended		12 Months Ended
Note 3 - Investments (Details Textual) - USD ($)	Mar. 31, 2021	Sep. 30, 2020	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Feb. 28, 2017
Proceeds from (Payments for) SAFE Investments			$ 0	$ (755,000)
Proceeds from Sale of Business			1,904,000
Proceeds from Divestiture of Businesses, Held in Escrow			423,000
Global Public Safety [Member]
Equity Method Investment, Ownership Percentage						19.90%
Equity Securities without Readily Determinable Fair Value, Amount			0	0
Proceeds from Equity Method Investment, Distribution			$ 0	0
Roker Inc. [Member]
Equity Method Investment, Ownership Percentage	50%	50%	50%
Equity Securities without Readily Determinable Fair Value, Amount			$ 0	0
Payments to Acquire Equity Method Investments	$ 75,000	$ 75,000
Equity Method Investments	$ 150,000
Roker SAFE [Member]
Proceeds from (Payments for) SAFE Investments				$ 755,000	$ 1,250,000
Asset Impairment Charges			$ 101,000

Note 4 - Discontinued Operati_3

Note 4 - Discontinued Operations (Details Textual) - USD ($)	Dec. 08, 2022	Dec. 31, 2023	Dec. 31, 2022
Proceeds from Divestiture of Businesses, Held in Escrow		$ 423,000
ATSE [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Disposal Group, Including Discontinued Operation, Consideration	$ 3,390,000
Proceeds from Divestiture of Businesses, Excluding Amount Held in Escrow	3,390,000
Proceeds from Divestiture of Businesses, Held in Escrow	$ 339,000		$ 339,000

Note 4 - Discontinued Operati_4

Note 4 - Discontinued Operations - Schedule of Discontinued Operations and Disposals (Details) - USD ($)		12 Months Ended
	Dec. 08, 2022	Dec. 31, 2023	Dec. 31, 2022
Proceeds from Divestiture of Businesses, Held in Escrow		$ 423,000
Gain on sale of ATSE		0	$ 2,643,000
Total current liabilities		0	490,000
ATSE [Member]
Cash received		0	3,051,000
Discontinued Operations, Disposed of by Sale [Member] \| ATSE [Member]
Total assets sold	$ 347,000
Total liabilities assumed	13,000
Net assets sold	334,000
Closing costs	413,000
Cash received	3,051,000
Proceeds from Divestiture of Businesses, Held in Escrow	339,000		$ 339,000
Total consideration	3,390,000
Gain on sale of ATSE	$ 2,643,000
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member]
Cash and cash equivalents		0
Restricted cash and cash equivalents		290,000
Accounts receivable, net		41,000
Inventory		0
Total current assets		331,000
Property and equipment, net		0
Right-of-use lease assets, net		0
Intangible assets, net		0
Total long-term assets, net		0
Total assets		331,000
Accounts payable and accrued expenses		101,000
Lease liability, short-term		99,000
Other current liabilities		290,000
Total current liabilities		490,000
Lease liability, long-term		0
Total liabilities		490,000
Revenue		2,360,000
Cost of revenue, excluding depreciation and amortization		1,645,000
General and administrative expenses		216,000
Depreciation and amortization		160,000
Total operating expenses		376,000
Net (loss) income from discontinued operations		339,000
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] \| ATSE [Member]
Cash and cash equivalents		0
Restricted cash and cash equivalents		290,000
Accounts receivable, net		41,000
Inventory		0
Total current assets		331,000
Property and equipment, net		0
Right-of-use lease assets, net		0
Intangible assets, net		0
Total long-term assets, net		0
Total assets		331,000
Accounts payable and accrued expenses		68,000
Lease liability, short-term		0
Other current liabilities		290,000
Total current liabilities		358,000
Lease liability, long-term		0
Total liabilities		358,000
Revenue		2,360,000
Cost of revenue, excluding depreciation and amortization		1,645,000
General and administrative expenses		215,000
Depreciation and amortization		160,000
Total operating expenses		375,000
Net (loss) income from discontinued operations		340,000
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] \| Firestorm [Member]
Cash and cash equivalents		0
Restricted cash and cash equivalents		0
Accounts receivable, net		0
Inventory		0
Total current assets		0
Property and equipment, net		0
Right-of-use lease assets, net		0
Intangible assets, net		0
Total long-term assets, net		0
Total assets		0
Accounts payable and accrued expenses		33,000
Lease liability, short-term		99,000
Other current liabilities		0
Total current liabilities		132,000
Lease liability, long-term		0
Total liabilities		132,000
Revenue		0
Cost of revenue, excluding depreciation and amortization		0
General and administrative expenses		1,000
Depreciation and amortization		0
Total operating expenses		1,000
Net (loss) income from discontinued operations		$ (1,000)

Note 5 - Supplemental Disclos_3

Note 5 - Supplemental Disclosures of Cash Flow Information - Supplemental Disclosures of Cash Flow Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Cash paid for interest	$ 1,648	$ 59
Cash paid for taxes	9	60
Decrease in accounts payable and accrued expenses related to purchases of property and equipment	(749)	(528)
(Increase) decrease in accounts payable and accrued expenses related to purchases of inventory	(550)	724
Increase in inventory related to the transfer of property and equipment	935	0
Decrease in deposits related to property and equipment received	417	0
Fair market value of shares issued in connection with the acquisition of STS	0	2,000
Deferred tax liabilities resulting from purchase accounting adjustments in connection with the acquisition of STS	0	1,001
Loans issued for property and equipment	0	(460)
Right-of-use assets obtained in exchange for new finance lease liabilities	1,837	0
Recognition of operating lease - right-of-use lease asset	649	3,508
Lease incentive recognized in current assets	0	919
Recognition of operating lease - lease liability	(649)	(4,427)
Warrants Issued With 2023 Promissory Notes [Member]
Warrants issued	1,640	0
Related Party [Member] \| Warrants Issued With 2023 Promissory Notes [Member]
Warrants issued	3,485	0
The 2022 Promissory Notes Exchanged for 2023 Promissory Notes [Member] \| Related Party [Member]
2022 Promissory Notes exchanged for 2023 Promissory Notes - related party	1,000	0
Acquired Contingent Consideration [Member]
Liability acquired in connection with the acquisition of STS	0	1,298
Earnout Consideration [Member]
Liability acquired in connection with the acquisition of STS	0	1,001
STS Acquisition Notes [Member]
Liability acquired in connection with the acquisition of STS	$ 0	$ 2,000

Note 6 - Inventory, Net - Sched

Note 6 - Inventory, Net - Schedule of Inventory (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Parts and cameras	$ 2,633	$ 1,154
Finished goods	425	832
Total inventory	$ 3,058	$ 1,986

Note 7 - Property and Equipme_3

Note 7 - Property and Equipment, Net (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Depreciation	$ 3,517,000	$ 2,359,000

Note 7 - Property and Equipme_4

Note 7 - Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Property and equipment, gross	$ 19,697	$ 20,069
Less: accumulated depreciation	(6,509)	(3,336)
Property and equipment, net	13,188	16,733
Total property and equipment, net	13,188	16,733
UNITED STATES
Property and equipment, gross	18,036	18,465
Non-US [Member]
Property and equipment, gross	1,661	1,604
Furniture and Fixtures [Member]
Property and equipment, gross	1,959	1,959
Office Equipment [Member]
Property and equipment, gross	4,945	3,969
Camera Systems [Member]
Property and equipment, gross	4,928	3,999
Vehicles [Member]
Property and equipment, gross	2,052	2,539
Leasehold Improvements [Member]
Property and equipment, gross	4,508	4,459
Camera Systems, Not Yet Placed into Service [Member]
Property and equipment, gross	$ 1,305	$ 3,144

Note 8 - Leases (Details Textua

Note 8 - Leases (Details Textual)	12 Months Ended
Note 8 - Leases (Details Textual)	Dec. 31, 2023 USD ($)
Lessee, Finance Lease, Lease Not yet Commenced, Payments	$ 469,000
Minimum [Member]
Lessee, Operating Lease, Remaining Lease Term (Year)	1 year
Maximum [Member]
Lessee, Operating Lease, Remaining Lease Term (Year)	9 years

Note 8 - Leases - Lease Cost (D

Note 8 - Leases - Lease Cost (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Operating lease cost	$ 2,091	$ 2,040
Amortization of right-of-use financing lease asset	317	0
Interest on lease liabilities	76	0
Finance lease cost	393	0
Total lease cost	$ 2,484	$ 2,040

Note 8 - Leases - Supplemental

Note 8 - Leases - Supplemental Balance Sheet Information (Details)	Dec. 31, 2023	Dec. 31, 2022
Weighted-average remaining lease term (years) - operating leases (Year)	8 years 5 months 19 days	9 years 5 months 12 days
Weighted-average remaining lease term (years) - financing leases (Year)	2 years 10 months 2 days
Weighted-average discount rate - operating leases	9%	9%
Weighted-average discount rate - financing leases	9%

Note 8 - Leases - Schedule of L

Note 8 - Leases - Schedule of Lease Maturities (Details) $ in Thousands	Dec. 31, 2023 USD ($)
2024, operating lease	$ 2,516
2024, finance lease	669
2025, operating lease	2,529
2025, finance lease	669
2026, operating lease	2,410
2026, finance lease	401
2027, operating lease	2,352
2027, finance lease	54
2028, operating lease	2,388
2028, finance lease	27
Thereafter, operating lease	8,795
Thereafter, finance lease	0
Total lease payments, operating lease	20,990
Total lease payments, finance lease	1,820
Less imputed interest, operating lease	6,284
Less imputed interest, finance lease	216
Maturities of lease liabilities, operating lease	14,706
Maturities of lease liabilities, finance lease	$ 1,604

Note 9 - Intangible Assets (Det

Note 9 - Intangible Assets (Details Textual) - USD ($)	12 Months Ended
Note 9 - Intangible Assets (Details Textual) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Amortization of Intangible Assets	$ 4,060,000	$ 4,063,000
Weighted Average [Member]
Finite-Lived Intangible Asset, Useful Life (Year)	5 years 7 months 6 days

Note 9 - Intangible Assets - Sc

Note 9 - Intangible Assets - Schedule of Goodwill (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Goodwill, balance	$ 20,593,000	$ 53,451,000
Goodwill, impairment	0	(34,835,000)
Goodwill, balance	$ 20,593,000	20,593,000
STS [Member]
Goodwill, acquired		$ 1,977,000

Note 9 - Intangible Assets - Su

Note 9 - Intangible Assets - Summary of Intangible Assets (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Intangible assets subject to amortization from continuing operations	$ 21,299,000	$ 21,262,000
Additions	0	4,100,000
Amortization	(4,060,000)	(4,063,000)
Intangible assets subject to amortization from continuing operations	17,239,000	21,299,000
Intangible assets, gross		30,231,000
Less: accumulated amortization		(8,932,000)
Total	17,239,000	21,299,000
Minimum [Member]
Intangible assets subject to amortization from continuing operations	17,239,000
Intangible assets, gross	30,231,000
Less: accumulated amortization	(12,992,000)
Total	17,239,000
Customer Relationships [Member]
Intangible assets subject to amortization from continuing operations	3,581,000	328,000
Additions	0	3,400,000
Amortization	(260,000)	(147,000)
Intangible assets subject to amortization from continuing operations	3,321,000	3,581,000
Intangible assets, gross		3,861,000
Total	3,321,000	3,581,000
Customer Relationships [Member] \| Minimum [Member]
Intangible assets, gross	3,861,000
Marketing-Related Intangible Assets [Member]
Intangible assets subject to amortization from continuing operations	684,000	97,000
Additions	0	700,000
Amortization	(185,000)	(113,000)
Intangible assets subject to amortization from continuing operations	499,000	684,000
Intangible assets, gross		1,027,000
Total	499,000	684,000
Marketing-Related Intangible Assets [Member] \| Minimum [Member]
Intangible assets, gross	1,027,000
Technology-Based Intangible Assets [Member]
Intangible assets subject to amortization from continuing operations	16,849,000	20,304,000
Additions	0	0
Amortization	(3,430,000)	(3,455,000)
Intangible assets subject to amortization from continuing operations	13,419,000	16,849,000
Intangible assets, gross		24,107,000
Total	13,419,000	16,849,000
Technology-Based Intangible Assets [Member] \| Minimum [Member]
Intangible assets, gross	24,107,000
Computer Software, Intangible Asset [Member]
Intangible assets subject to amortization from continuing operations	185,000	533,000
Additions	0	0
Amortization	(185,000)	(348,000)
Intangible assets subject to amortization from continuing operations	0	185,000
Intangible assets, gross		1,236,000
Total	0	$ 185,000
Computer Software, Intangible Asset [Member] \| Minimum [Member]
Intangible assets, gross	$ 1,236,000

Note 9 - Intangible Assets - Es

Note 9 - Intangible Assets - Estimated Annual Amortization Expense (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
2024	$ 3,841
2025	3,832
2026	3,019
2027	2,744
2028	1,769
Thereafter	2,034
Total	$ 17,239	$ 21,299	$ 21,262

Note 10 - Debt (Details Textual

Note 10 - Debt (Details Textual) - USD ($)			12 Months Ended	36 Months Ended
Note 10 - Debt (Details Textual) - USD ($)	Feb. 14, 2023	Jan. 18, 2023	Dec. 31, 2023	Dec. 15, 2026	Dec. 15, 2023	Mar. 31, 2023	Mar. 23, 2023	Dec. 31, 2022	Dec. 20, 2022	Jun. 17, 2022	Mar. 18, 2020
Long-Term Debt			$ 26,017,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)			$ 2.36					$ 3.02
Common Stock, Par or Stated Value Per Share (in dollars per share)		$ 0.0001	$ 0.0001					$ 0.0001			$ 0.0001
Proceeds from Issuance of Private Placement	$ 12,500,000	$ 12,500,000
The 2023 Warrants [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)		$ 2					$ 2
Class of Warrant of Right, Maximum Shares to be Issued (in shares)		7,500,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)		6,250,000
Warrants and Rights Outstanding, Term (Year)							5 years
Chief Executive Officer [Member]
Ownership Percentage	11.64%								10.30%
Chief Executive Officer and Executive Chairman [Member]
Proceeds from Issuance of Private Placement	$ 2,000,000
Private Placement, Option for Additional Investment, Period (Month)	6 months
Private Placement, Option for Additional Investment	$ 2,500,000
Chief Executive Officer and Executive Chairman [Member] \| The 2023 Warrants [Member]
Private Placement, Option for Additional Investment, Warrants (in shares)	1,250,000
Arctis Global Master Fund Limited [Member]
Proceeds from Issuance of Private Placement	$ 6,500,000
STS Acquisition Notes [Member]
Debt Instrument, Face Amount										$ 2,000,000
Debt Instrument, Interest Rate, Stated Percentage										3%
Long-Term Debt			$ 2,000,000					$ 2,000,000
Long-Term Debt, Current Maturities			1,000,000
Long-Term Debt, Excluding Current Maturities			$ 1,000,000
STS Acquisition Notes 1 [Member]
Debt Instrument, Face Amount										$ 1,000,000
Loans to Purchase Vehicles [Member] \| Minimum [Member]
Debt Instrument, Interest Rate, Stated Percentage			0%
Loans to Purchase Vehicles [Member] \| Maximum [Member]
Debt Instrument, Interest Rate, Stated Percentage			6.99%
The 2022 Promissory Notes [Member]
Debt Instrument, Face Amount									$ 1,000,000
The 2022 Promissory Notes [Member] \| Related Party [Member]
Debt Instrument, Face Amount						$ 400,000
The 2023 Notes [Member]
Debt Instrument, Maximum Amount		$ 15,000,000
The 2023 Promissory Notes [Member]
Debt Instrument, Face Amount		$ 12,500,000
Debt Instrument, Interest Rate, Stated Percentage		12%
Debt Instrument, Default Interest Rate	14%
The 2023 Promissory Notes [Member] \| Debt Instrument, Redemption, Period One [Member]
Debt Instrument, Redemption Price, Percentage		120%
The 2023 Promissory Notes [Member] \| Debt Instrument, Redemption, Period Two [Member]
Debt Instrument, Redemption Price, Percentage		115%
The 2023 Promissory Notes [Member] \| Debt Instrument, Redemption, Period Three [Member]
Debt Instrument, Redemption Price, Percentage		110%
The 2023 Promissory Notes [Member] \| Chief Executive Officer and Executive Chairman [Member]
Private Placement, Option for Additional Investment	$ 2,500,000
The 2023 Revenue Sharing Notes [Member]
Debt Instrument, Face Amount					$ 15,000,000
Debt Instrument, Interest Rate, Stated Percentage					13.25%
Debt Issuance Costs, Net					$ 670,000
Debt Instrument, Material Relationship					$ 5,000,000
Debt Instrument, Sinking Fund Requirement, Percentage					170%
Debt Instrument, Cumulative Sinking Fund Payments			$ 500,000
Interest Expense, Long-Term Debt			$ 83,000
The 2023 Revenue Sharing Notes [Member] \| Minimum [Member] \| Forecast [Member]
Debt Instrument, Redemption Price, Percentage				103%
The 2023 Revenue Sharing Notes [Member] \| Maximum [Member] \| Forecast [Member]
Debt Instrument, Redemption Price, Percentage				106%

Note 10 - Debt - Interest Expen

Note 10 - Debt - Interest Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Contractual interest	$ 1,648	$ 70
Amortization of debt discount	1,991	2
Total interest expense, net	3,639	72
Less: interest income	(43)	(51)
Total interest expense, net	$ 3,596	$ 21

Note 10 - Debt - Schedule of Pr

Note 10 - Debt - Schedule of Principal Amounts Due of Debt (Details) $ in Thousands	Dec. 31, 2023 USD ($)
2024	$ 1,074
2025	13,578
2026	15,083
2027	86
2028	27
Thereafter	0
Total	29,848
Less unamortized financing costs	(3,831)
Total notes payable	$ 26,017

Note 11 - Income Taxes (Details

Note 11 - Income Taxes (Details Textual) - USD ($)	12 Months Ended
Note 11 - Income Taxes (Details Textual) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration	$ 31,599,000	$ 54,495,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	0	0
Deferred Tax Liabilities, Gross, Total	6,703,000	4,974,000
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount		1,001,000
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount		14,000
STS [Member]
Deferred Tax Liabilities, Gross, Total		1,001,000
Domestic Tax Authority [Member] \| Internal Revenue Service (IRS) [Member]
Operating Loss Carryforwards	156,392,000	114,742,000
Operating Loss Carryforwards, Net	33,063,000	24,096,000
Operating Loss Carryforwards, Not Subject to Expiration	33,063,000
State and Local Jurisdiction [Member]
Operating Loss Carryforwards	149,122,000	106,866,000
Operating Loss Carryforwards, Net	7,298,000	$ 5,306,000
Operating Loss Carryforwards, Not Subject to Expiration	$ 7,298,000

Note 11 - Income Taxes - Expens

Note 11 - Income Taxes - Expense From Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Deferred	$ 13	$ (987)
Total federal	13	(987)
Current	19	0
Total state	19	0
Provision (benefit) for income taxes	$ 32	$ (987)

Note 11 - Income Taxes - Compon

Note 11 - Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Net operating loss	$ 40,361	$ 29,402
163(j) limitation	3,186	2,158
Lease liabilities	4,085	3,906
Research and development	3,891	4,551
Other	1,646	511
Total gross deferred tax assets	53,169	40,528
Valuation allowance for deferred tax assets	(46,531)	(35,606)
Total deferred tax assets	6,638	4,922
Right-of-use asset	(2,912)	(895)
Goodwill and intangibles	(3,020)	(3,976)
Fixed assets	(771)	(103)
Total gross deferred tax liabilities	(6,703)	(4,974)
Net deferred tax liabilities	$ (65)	$ (52)

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, 2023	Dec. 31, 2022
U.S. statutory federal rate	21%	21%
State income tax rate, net of U.S. Federal benefit	4.42%	3.10%
True-ups	0.70%	4.20%
Other	(0.59%)	(0.60%)
Valuation allowance	(25.60%)	(26.50%)
Effective tax rate	(0.07%)	1.20%

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, 2023	Dec. 31, 2022	Dec. 31, 2019
Rekor 401K Plan [Member]
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent			6%
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%
Rekor 401K Plan [Member] \| Exceeding One Percent of Participant's Compensation [Member]
Defined Contribution Plan, Employer Matching Contribution, Percent of Match			50%
Rekor 401K Plan and Severance Benefits [Member]
Other Postretirement Benefits Cost (Reversal of Cost)	$ 1,270,000	$ 1,338,000

Note 13 - Commitments and Con_2

Note 13 - Commitments and Contingencies (Details Textual) - USD ($)					12 Months Ended
		Feb. 29, 2024	Oct. 23, 2023	Mar. 22, 2023	Dec. 31, 2023		Dec. 31, 2022
Class of Warrant or Right, Canceled in Period (in shares)					631,254
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)					$ 2.36		$ 3.02
Firestorm Warrants [Member]
Class of Warrant or Right, Canceled in Period (in shares)				631,254	631,254	[1]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	[1]				$ 0		$ 3.09
HC Wainwright Warrants [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)			$ 2
Litigation Case by the Firestorm Principals [Member]
Litigation Settlement, Amount Awarded to Other Party				$ 175,000
Litigation Case, HC Wainwright [Member]
Loss Contingency, Damages Sought, Value			$ 825,000
Loss Contingency, Damages Sought, Warrants, Number of Securities Called (in shares)			481,100
Litigation Case, HC Wainwright [Member] \| Subsequent Event [Member]
Loss Contingency, Damages Sought, Value		$ 2,156,000
Loss Contingency, Damages Sought, Warrants, Number of Securities Called (in shares)		805,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)		$ 3.125

[1]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 was January 24, 2022. As part of the settlement of the Firestorm litigation, these warrants were cancelled (see NOTE - 13 COMMITMENTS AND CONTINGENCIES).

Note 14 - Stockholders' Equit_2

Note 14 - Stockholders' Equity (Details Textual)									1 Months Ended		12 Months Ended
Note 14 - Stockholders' Equity (Details Textual)		Feb. 13, 2024 USD ($)	Feb. 09, 2024 USD ($) shares	Jul. 25, 2023 USD ($) $ / shares shares	Mar. 27, 2023 USD ($)	Mar. 23, 2023 USD ($) $ / shares shares	Jun. 17, 2022 shares	Feb. 24, 2022 USD ($)	Feb. 13, 2024 shares	Feb. 24, 2022 USD ($)	Dec. 31, 2023 USD ($) $ / shares shares		Dec. 31, 2022 USD ($) $ / shares shares		Mar. 04, 2024 $ / shares	Nov. 08, 2023 $ / shares	Jan. 18, 2023 USD ($) $ / shares shares	Mar. 18, 2020 $ / shares shares	Mar. 17, 2020 shares	Nov. 01, 2018 $ / shares shares	Jan. 01, 2018 $ / shares shares	Jan. 24, 2017 $ / shares shares
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				$ 0.0001	$ 0.0001
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares											$ 2.36		$ 3.02
Class of Warrant or Right, Exercised in Period (in shares)											7,682,081		0
Stock Issued During Period, Shares, Warrants Exercised (in shares)											7,682,081		0
Warrants and Rights Outstanding \| $											$ 9,268,000		$ 8,000
Proceeds from Issuance of Common Stock \| $											$ 9,159,000		$ 0
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
Preferred Stock, Shares Outstanding (in shares)											0		0
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%
Preferred Stock, Shares Outstanding (in shares)											0		0
Series B Preferred Stock [Member]
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
Preferred Stock, Shares Outstanding (in shares)											0		0
Preferred Stock, Convertible, Conversion Price (in dollars per share) \| $ / shares											$ 5
Subsequent Event [Member]
Common Stock, Par or Stated Value Per Share (in dollars per share) \| $ / shares															$ 0.0001
STS [Member]
Stock Issued During Period, Shares, Acquisitions (in shares)							798,666
The Wainwright [Member]
Non-accountable Expenses \| $						$ 75,000
Clearing Fees \| $						$ 16,000
Prefunded Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)						772,853
Class of Warrant or Right, Price Per Share or Warrant (in shares)						1.455
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares						$ 0.001
Class of Warrant or Right, Exercised in Period (in shares)											772,853
Stock Issued During Period, Shares, Warrants Exercised (in shares)											772,853
The Common Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)						6,872,853
Class of Warrant or Right, Price Per Share or Warrant (in shares)						1.454
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares						$ 1.6
Warrants and Rights Outstanding, Term (Year)						5 years
The Placement Agent Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)						481,100
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares						$ 1.8188
The Placement Agent Warrants [Member] \| The Wainwright [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)						481,100
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares						$ 1.8188
Warrants and Rights Outstanding, Term (Year)						5 years
The 2023 Registered Direct Offering Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)						6,872,853
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares				$ 1.6		$ 1.455					$ 1.82	[1]	$ 0	[1]
Class of Warrant or Right, Exercised in Period (in shares)				6,872,853							7,645,706	[1]	0	[1]
Stock Issued During Period, Shares, Warrants Exercised (in shares)	[1]										7,645,706		0
Warrants and Rights Outstanding \| $	[1]										$ 727,000		$ 0
The 2023 Private Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)				2,850,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares				$ 3.25							$ 3.25	[2]	$ 0	[2]
Warrants and Rights Outstanding, Term (Year)				5 years
Class of Warrant or Right, Exercised in Period (in shares)	[2]										0		0
Stock Issued During Period, Shares, Warrants Exercised (in shares)	[2]										0		0
Warrants and Rights Outstanding \| $				$ 6,757,000							$ 228,000	[2]	$ 0	[2]
The 2023 Private Warrants [Member] \| Measurement Input, Expected Term [Member]
Warrants and Rights Outstanding, Measurement Input				5
The 2023 Private Warrants [Member] \| Measurement Input, Price Volatility [Member]
Warrants and Rights Outstanding, Measurement Input				1.15
The 2023 Private Warrants [Member] \| Measurement Input, Risk Free Interest Rate [Member]
Warrants and Rights Outstanding, Measurement Input				0.0415
The 2023 Private Warrants [Member] \| Measurement Input, Share Price [Member]
Warrants and Rights Outstanding, Measurement Input				2.85
Warrants Issued With 2023 Promissory Notes [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)																	6,250,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares											$ 2	[3]	$ 0	[3]			$ 2
Warrants and Rights Outstanding, Term (Year)																	5 years
Class of Warrant or Right, Exercised in Period (in shares)	[3]										0		0
Stock Issued During Period, Shares, Warrants Exercised (in shares)	[3]										0		0
Warrants and Rights Outstanding \| $											$ 8,313,000	[3]	$ 0	[3]			$ 5,125,000
Warrants Issued With 2023 Promissory Notes [Member] \| Measurement Input, Expected Term [Member]
Warrants and Rights Outstanding, Measurement Input																	5
Warrants Issued With 2023 Promissory Notes [Member] \| Measurement Input, Price Volatility [Member]
Warrants and Rights Outstanding, Measurement Input																	1.13
Warrants Issued With 2023 Promissory Notes [Member] \| Measurement Input, Risk Free Interest Rate [Member]
Warrants and Rights Outstanding, Measurement Input																	0.0342
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, Number of Securities Called by Warrants or Rights (in shares)																						315,627
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares																						$ 2.5744
Warrants and Rights Outstanding, Term (Year)																						5 years
Firestorm Warrants with Exercise Price of 3.6083 [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)																						315,627
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares																						$ 3.6083
Warrants and Rights Outstanding, Term (Year)																						5 years
Secure Education Warrants, Exercise Price of 5.44 [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)																					33,333
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares																					$ 5.44
Warrants and Rights Outstanding, Term (Year)																					5 years
Secure Education Warrants, Exercise Price of 6.53 [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)																					33,333
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares																					$ 6.53
Warrants and Rights Outstanding, Term (Year)																					5 years
Underwriters Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)																				206,250
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares																				$ 1
Warrants and Rights Outstanding, Term (Year)																				5 years
The Purchase Agreement [Member]
Stock Issued During Period, Shares, New Issues (in shares)						6,100,000
Proceeds from Issuance or Sale of Equity, Total \| $					$ 10,000,000
At-the-market Offering [Member]
Stock Issued During Period, Shares, New Issues (in shares)													9,019,062
Payments of Stock Issuance Costs \| $								$ 174,000					$ 174,000
Shares Issued, Price Per Share (in dollars per share) \| $ / shares													$ 2.62
Proceeds from Issuance of Common Stock \| $											$ 0		$ 22,754,000
At-the-market Offering [Member] \| B. Riley Securities [Member]
At-the-market Offering, Maximum Offering Amount \| $								$ 50,000,000		$ 50,000,000
At-the-market Offering, Commission, Percentage of Gross Proceds										3%			3%
Sales Commissions and Fees \| $													$ 709,000
The 2024 Public Offering [Member] \| Subsequent Event [Member]
Stock Issued During Period, Shares, New Issues (in shares)			10,000,000						10,000,000
Payments of Stock Issuance Costs \| $		$ 2,287,000
Proceeds from Issuance of Common Stock \| $		$ 26,463,000	$ 26,463,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)			1,500,000

[1]On March 23, 2023, in connection with the 2023 Register Direct Offering the Company issued (i) pre-funded warrants exercisable for up to an aggregate of 772,853 shares of common stock, (ii) warrants to purchase up to 6,872,853 shares of common stock, and (iii) warrants to the placement agent to purchase up to 481,100 shares of common stock. The exercise price per share of the warrants was $1.455 and each pre-funded warrant is exercisable for one share of common stock at an exercise price of $0.001 per share and will expire when exercised in full. Each warrant for the placement agent is exercisable for one share of common stock at an exercise price of $1.8188 per share. These warrants were exercisable commencing March 27, 2023 and expire on March 27, 2028.[2]On July 25, 2023, in connection with the 2023 Letter Agreement, the Company issued warrants to purchase 2,850,000 shares of its common stock, exercisable over a period of five and half years, at an exercise price of $3.25 per share. These warrants were exercisable commencing July 25, 2023 and expire on January 25, 2029.[3]On January 18, 2023, in connection with the 2023 Promissory Notes, the Company issued the investors warrants to purchase 6,250,000 shares of its common stock, exercisable over a period of five years, at an exercise price of $2.00 per share. These warrants were exercisable commencing January 18, 2023 and expire on January 18, 2028.

Note 14 - Stockholders' Equit_3

Note 14 - Stockholders' Equity - Valuation Assumptions (Details) - Warrants Issued With 2023 Promissory Notes [Member]	Jan. 18, 2023
Measurement Input, Risk Free Interest Rate [Member]
Warrants, measurement input	0.0342
Measurement Input, Expected Term [Member]
Warrants, measurement input	5
Measurement Input, Price Volatility [Member]
Warrants, measurement input	1.13
Measurement Input, Expected Dividend Rate [Member]
Warrants, measurement input	0
Annual Forfeiture Rate [Member]
Warrants, measurement input	0

Note 14 - Stockholders' Equit_4

Note 14 - Stockholders' Equity - Summary of Warrant Activity (Details) - USD ($)				12 Months Ended
		Jul. 25, 2023	Mar. 22, 2023	Dec. 31, 2023		Dec. 31, 2022		Mar. 23, 2023	Jan. 18, 2023
Active warrants January 1, 2022 (in shares)				692,311		692,311
Exercised warrants (in shares)				(7,682,081)		0
Outstanding warrants December 31, 2022 (in shares)				9,581,100		692,311
Weighted average strike price of outstanding warrants as of December 31, 2022 (in dollars per share)				$ 2.36		$ 3.02
Intrinsic value of outstanding warrants as of December 31, 2022				$ 9,268,000		$ 8,000
Shares of common stock issued for warrant exercises during the year ended December 31, 2022 (in shares)				7,682,081		0
Issued warrants (in shares)				17,226,806
Expired warrants (in shares)				(24,682)
Cancelled warrants (in shares)				(631,254)
Series A Preferred Stock Warrants [Member]
Active warrants January 1, 2022 (in shares)	[1]			41,996		41,996
Exercised warrants (in shares)	[1]			(36,375)		0
Outstanding warrants December 31, 2022 (in shares)	[1]			0		41,996
Weighted average strike price of outstanding warrants as of December 31, 2022 (in dollars per share)	[1]			$ 0		$ 1.03
Intrinsic value of outstanding warrants as of December 31, 2022	[1]			$ 0		$ 7,000
Shares of common stock issued for warrant exercises during the year ended December 31, 2022 (in shares)	[1]			36,375		0
Issued warrants (in shares)	[1]			0
Expired warrants (in shares)	[1]			(5,621)
Cancelled warrants (in shares)	[1]			0
Firestorm Warrants [Member]
Active warrants January 1, 2022 (in shares)	[2]			631,254		631,254
Exercised warrants (in shares)	[2]			0		0
Outstanding warrants December 31, 2022 (in shares)	[2]			0		631,254
Weighted average strike price of outstanding warrants as of December 31, 2022 (in dollars per share)	[2]			$ 0		$ 3.09
Intrinsic value of outstanding warrants as of December 31, 2022	[2]			$ 0		$ 0
Shares of common stock issued for warrant exercises during the year ended December 31, 2022 (in shares)	[2]			0		0
Issued warrants (in shares)	[2]			0
Expired warrants (in shares)	[2]			0
Cancelled warrants (in shares)			(631,254)	(631,254)	[2]
Secure Education Warrants [Member]
Active warrants January 1, 2022 (in shares)	[3]			15,556		15,556
Exercised warrants (in shares)	[3]			0		0
Outstanding warrants December 31, 2022 (in shares)	[3]			0		15,556
Weighted average strike price of outstanding warrants as of December 31, 2022 (in dollars per share)	[3]			$ 0		$ 6.06
Intrinsic value of outstanding warrants as of December 31, 2022	[3]			$ 0		$ 0
Shares of common stock issued for warrant exercises during the year ended December 31, 2022 (in shares)	[3]			0		0
Issued warrants (in shares)	[3]			0
Expired warrants (in shares)	[3]			(15,556)
Cancelled warrants (in shares)	[3]			0
The2018 Public Offering Warrants [Member]
Active warrants January 1, 2022 (in shares)	[4]			3,505		3,505
Exercised warrants (in shares)	[4]			0		0
Outstanding warrants December 31, 2022 (in shares)	[4]			0		3,505
Weighted average strike price of outstanding warrants as of December 31, 2022 (in dollars per share)	[4]			$ 0		$ 1
Intrinsic value of outstanding warrants as of December 31, 2022	[4]			$ 0		$ 1,000
Shares of common stock issued for warrant exercises during the year ended December 31, 2022 (in shares)	[4]			0		0
Issued warrants (in shares)	[4]			0
Expired warrants (in shares)	[4]			(3,505)
Cancelled warrants (in shares)	[4]			0
Warrants Issued With 2023 Promissory Notes [Member]
Active warrants January 1, 2022 (in shares)	[5]			0		0
Exercised warrants (in shares)	[5]			0		0
Outstanding warrants December 31, 2022 (in shares)	[5]			6,250,000		0
Weighted average strike price of outstanding warrants as of December 31, 2022 (in dollars per share)				$ 2	[5]	$ 0	[5]		$ 2
Intrinsic value of outstanding warrants as of December 31, 2022				$ 8,313,000	[5]	$ 0	[5]		$ 5,125,000
Shares of common stock issued for warrant exercises during the year ended December 31, 2022 (in shares)	[5]			0		0
Issued warrants (in shares)	[5]			6,250,000
Expired warrants (in shares)	[5]			0
Cancelled warrants (in shares)	[5]			0
The 2023 Registered Direct Offering Warrants [Member]
Active warrants January 1, 2022 (in shares)	[6]			0		0
Exercised warrants (in shares)		(6,872,853)		(7,645,706)	[6]	0	[6]
Outstanding warrants December 31, 2022 (in shares)	[6]			481,100		0
Weighted average strike price of outstanding warrants as of December 31, 2022 (in dollars per share)		$ 1.6		$ 1.82	[6]	$ 0	[6]	$ 1.455
Intrinsic value of outstanding warrants as of December 31, 2022	[6]			$ 727,000		$ 0
Shares of common stock issued for warrant exercises during the year ended December 31, 2022 (in shares)	[6]			7,645,706		0
Issued warrants (in shares)	[6]			8,126,806
Expired warrants (in shares)	[6]			0
Cancelled warrants (in shares)	[6]			0
The 2023 Private Warrants [Member]
Active warrants January 1, 2022 (in shares)	[7]			0		0
Exercised warrants (in shares)	[7]			0		0
Outstanding warrants December 31, 2022 (in shares)	[7]			2,850,000		0
Weighted average strike price of outstanding warrants as of December 31, 2022 (in dollars per share)		$ 3.25		$ 3.25	[7]	$ 0	[7]
Intrinsic value of outstanding warrants as of December 31, 2022		$ 6,757,000		$ 228,000	[7]	$ 0	[7]
Shares of common stock issued for warrant exercises during the year ended December 31, 2022 (in shares)	[7]			0		0
Issued warrants (in shares)	[7]			2,850,000
Expired warrants (in shares)	[7]			0
Cancelled warrants (in shares)	[7]			0

[1]As part of a Regulation A Offering in fiscal years 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 was 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 was January 24, 2022. As part of the settlement of the Firestorm litigation, these warrants were cancelled (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 was 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 expired on October 29, 2023.[5]On January 18, 2023, in connection with the 2023 Promissory Notes, the Company issued the investors warrants to purchase 6,250,000 shares of its common stock, exercisable over a period of five years, at an exercise price of $2.00 per share. These warrants were exercisable commencing January 18, 2023 and expire on January 18, 2028.[6]On March 23, 2023, in connection with the 2023 Register Direct Offering the Company issued (i) pre-funded warrants exercisable for up to an aggregate of 772,853 shares of common stock, (ii) warrants to purchase up to 6,872,853 shares of common stock, and (iii) warrants to the placement agent to purchase up to 481,100 shares of common stock. The exercise price per share of the warrants was $1.455 and each pre-funded warrant is exercisable for one share of common stock at an exercise price of $0.001 per share and will expire when exercised in full. Each warrant for the placement agent is exercisable for one share of common stock at an exercise price of $1.8188 per share. These warrants were exercisable commencing March 27, 2023 and expire on March 27, 2028.[7]On July 25, 2023, in connection with the 2023 Letter Agreement, the Company issued warrants to purchase 2,850,000 shares of its common stock, exercisable over a period of five and half years, at an exercise price of $3.25 per share. These warrants were exercisable commencing July 25, 2023 and expire on January 25, 2029.

Note 15 - Equity Incentive Pl_3

Note 15 - Equity Incentive Plan (Details Textual) - USD ($)	1 Months Ended		12 Months Ended
Note 15 - Equity Incentive Plan (Details Textual) - USD ($)	Oct. 31, 2021	Aug. 31, 2017	Dec. 31, 2023	Dec. 31, 2023	Dec. 31, 2022	Aug. 31, 2021
Share-Based Payment Arrangement, Expense				$ 4,352,000	$ 6,616,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value				0	113,000
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount			$ 0	0
General and Administrative Expense [Member]
Share-Based Payment Arrangement, Expense				$ 2,155,000	$ 2,988,000
The 2017 Equity Award Plan [Member]
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	0
The 2017 Equity Award Plan [Member] \| Share-Based Payment Arrangement, Option [Member] \| General and Administrative Expense [Member]
Share-Based Payment Arrangement, Expense				$ 0	$ 43,000
The 2017 Equity Award Plan [Member] \| Restricted Stock Units (RSUs) [Member]
Share-Based Payment Arrangement, Expense				4,352,000	$ 6,573,000
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount			$ 4,077,000	$ 4,077,000
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)			1 year 4 months 20 days

Note 15 - Equity Incentive Pl_4

Note 15 - Equity Incentive Plan - Stock Based Compensation Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Share-Based Payment Arrangement, Expense	$ 4,352	$ 6,616
Cost of Sales [Member]
Share-Based Payment Arrangement, Expense	20	152
General and Administrative Expense [Member]
Share-Based Payment Arrangement, Expense	2,155	2,988
Selling and Marketing Expense [Member]
Share-Based Payment Arrangement, Expense	413	1,378
Research and Development Expense [Member]
Share-Based Payment Arrangement, Expense	$ 1,764	$ 2,098

Note 15 - Equity Incentive Pl_5

Note 15 - Equity Incentive Plan - Summary of Stock Option Activity (Details) - The 2017 Equity Award Plan [Member] - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Outstanding balance, number of shares subject to option (in shares)	862,380	1,012,336
Outstanding, weighted average exercise price (in dollars per share)	$ 1.27	$ 1.28
Outstanding, weighted average remaining contractual term (Year)	3 years 8 months 12 days	5 years 3 months 14 days	6 years 6 months
Outstanding, aggregate intrinsic value	$ 1,478,000	$ 172,000	$ 5,002,000
Exercised, number of shares subject to option (in shares)	(141,166)	(99,970)
Exercised, weighted average exercise price (in dollars per share)	$ 1.12	$ 0.93
Forfeited, number of shares subject to option (in shares)	0	(6,999)
Forfeited, weighted average exercise price (in dollars per share)	$ 0	$ 0.9
Expired, number of shares subject to option (in shares)	(32,373)	(42,987)
Expired, weighted average exercise price (in dollars per share)	$ 3.44	$ 2.25
Outstanding balance, number of shares subject to option (in shares)	688,841	862,380	1,012,336
Outstanding, weighted average exercise price (in dollars per share)	$ 1.2	$ 1.27	$ 1.28
Exercisable, number of shares subject to option (in shares)	688,841
Exercisable, weighted average exercise price (in dollars per share)	$ 1.2
Exercisable, weighted average remaining contractual term (Year)	3 years 8 months 12 days
Exercisable, aggregate intrinsic value	$ 1,478,000

Note 15 - Equity Incentive Pl_6

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, 2023	Dec. 31, 2022	Dec. 31, 2021
Outstanding balance, number of shares (in shares)	1,940,260	1,347,879
Outstanding balance, weighted average unit price (in dollars per share)	$ 5.58	$ 10.94
Outstanding, weighted average remaining contractual term (Year)	1 year 4 months 20 days	1 year 9 months 21 days	2 years 2 months 12 days
Granted, number of shares (in shares)	898,440	1,601,213
Granted, weighted average unit price (in dollars per share)	$ 1.92	$ 3.74
Granted, weighted average remaining contractual term (Year)	1 year 7 months 24 days	1 year 11 months 23 days
Vested, number of shares (in shares)	(903,485)	(521,647)
Vested, weighted average unit price (in dollars per share)	$ 5.83	$ 10.64
Forfeited, number of shares (in shares)	(187,757)	(487,185)
Forfeited, weighted average unit price (in dollars per share)	$ 3.49	$ 9.61
Vested, weighted average remaining contractual term (Year)	7 months 28 days
Forfeited, weighted average remaining contractual term (Year)	1 year 4 months 17 days
Outstanding balance, number of shares (in shares)	1,747,458	1,940,260	1,347,879
Outstanding balance, weighted average unit price (in dollars per share)	$ 3.79	$ 5.58	$ 10.94

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, 2023	Dec. 31, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	12,017,399	3,494,951
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	9,581,100	692,311
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	688,841	862,380
Restricted Stock Units (RSUs) [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	1,747,458	1,940,260

Note 16 - Loss Per Share - Loss

Note 16 - Loss Per Share - Loss Per Share (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Net loss from continuing operations	$ (45,685,000)	$ (83,454,000)
Net income attributable to shareholders from discontinued operations	0	339,000
Net loss attributable to common shareholders	$ (45,685,000)	$ (83,115,000)
Basic and diluted (in shares)	63,168,299	49,807,475
Loss per common share from continuing operations - basic and diluted (in dollars per share)	$ (0.72)	$ (1.68)
Basic and diluted earnings per share from discontinued operations (in dollars per share)	0	0.01
Basic and diluted loss per share (in dollars per share)	$ (0.72)	$ (1.67)
Common stock equivalents excluded due to anti-dilutive effect (in shares)	12,017,399	3,494,951

Note 17 - Subsequent Events (De

Note 17 - Subsequent Events (Details Textual) - USD ($)						1 Months Ended	12 Months Ended
Note 17 - Subsequent Events (Details Textual) - USD ($)	Jan. 02, 2025	Mar. 04, 2024	Feb. 13, 2024	Feb. 09, 2024	Jan. 02, 2024	Feb. 13, 2024	Dec. 31, 2023	Dec. 31, 2022	Jan. 18, 2023	Mar. 18, 2020
Proceeds from Issuance of Common Stock							$ 9,159,000	$ 0
Common Stock, Par or Stated Value Per Share (in dollars per share)							$ 0.0001	$ 0.0001	$ 0.0001	$ 0.0001
The 2023 Promissory Notes [Member]
Debt Instrument, Face Amount									$ 12,500,000
ATD [Member] \| Forecast [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares)	662,329
Subsequent Event [Member]
Common Stock, Par or Stated Value Per Share (in dollars per share)		$ 0.0001
Subsequent Event [Member] \| The 2023 Promissory Notes Converted into Common Stock [Member]
Debt Conversion, Original Debt, Amount		$ 1,875,000
Debt Conversion, Converted Instrument, Shares Issued (in shares)		750,000
Debt Instrument, Convertible, Conversion Price (in dollars per share)		$ 2.5
Subsequent Event [Member] \| The 2023 Promissory Notes [Member]
Debt Instrument, Redemption Price, Percentage		115%
Debt Instrument, Face Amount		$ 12,500,000
Extinguishment of Debt, Amount		14,375,000
Interest Paid, Including Capitalized Interest, Operating and Investing Activities		$ 263,000
Subsequent Event [Member] \| The 2024 Public Offering [Member]
Stock Issued During Period, Shares, New Issues (in shares)				10,000,000		10,000,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)				1,500,000
Payments of Stock Issuance Costs			$ 2,287,000
Proceeds from Issuance of Common Stock			$ 26,463,000	$ 26,463,000
Subsequent Event [Member] \| The 2024 Public Offering [Member] \| Common Stock [Member]
Shares Issued, Price Per Share (in dollars per share)			$ 2.5			$ 2.5
Subsequent Event [Member] \| ATD [Member]
Business Combination, Consideration Transferred, Total					$ 19,795,000
Payments to Acquire Businesses, Gross					$ 9,795,000
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares)					3,496,463
Business Acquisition, Share Price (in dollars per share)					$ 2.86
Subsequent Event [Member] \| ATD [Member] \| Approximation [Member]
Business Combination, Consideration Transferred, Total					$ 19,750,000
Payments to Acquire Businesses, Gross					$ 9,750,000

Note 17 - Subsequent Events - P

Note 17 - Subsequent Events - Purchase Price Allocation (Details) - USD ($) $ in Thousands		12 Months Ended
	Jan. 02, 2024	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable		$ 0	$ 2,000
Deferred tax liability		0	1,001
Goodwill		$ 20,593	$ 20,593	$ 53,451
Subsequent Event [Member] \| ATD [Member]
Payments to Acquire Businesses, Gross	$ 9,795
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	10,000
Total Consideration	19,795
Cash and cash equivalents	826
Accounts receivable	3,351
Property and equipment	1,710
Right-of-use assets	257
Total assets acquired	17,944
Accounts payable and accrued expenses	486
Lease liability operating, short-term	157
Other current liabilities	200
Lease liability operating, long-term	121
Deferred tax liability	2,478
Total liabilities assumed	3,442
Fair value of identifiable net assets acquired	14,502
Goodwill	5,293
Subsequent Event [Member] \| ATD [Member] \| Customer Relationships [Member]
Customer relationships	$ 11,800

Note 17 - Subsequent Events -_2

Note 17 - Subsequent Events - Pro Forma Information (Details) - ATD [Member] - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Total revenue from continuing operations	$ 44,709	$ 28,183
Net loss from continuing operations	$ (46,521)	$ (84,115)
Basic and diluted loss per share continuing operations (in dollars per share)	$ (0.7)	$ (1.58)
Basic and diluted number of shares (in shares)	66,664,762	53,303,938