Rekor Systems (REKR) 10-Q14 Aug 242024 Q2 Quarterly reportFinancial data

Company Profile

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
Document And Entity Information - shares	Jun. 30, 2024	Aug. 14, 2024
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	Q2
Document Fiscal Year Focus	2024
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2024
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
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
Entity Shell Company	false
Title of 12(b) Security	Common Stock, $0.0001 par value per share
Trading Symbol	REKR
Security Exchange Name	NASDAQ
Entity Common Stock, Shares Outstanding		88,503,505

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Current assets
Cash and cash equivalents	$ 3,089,000	$ 15,385,000
Restricted cash	328,000	328,000
Accounts receivable, net	9,015,000	4,955,000
Inventory	3,627,000	3,058,000
Note receivable, current portion	340,000	340,000
Other current assets	1,382,000	1,270,000
Total current assets	17,781,000	25,336,000
Long-term assets
Property and equipment, net	13,212,000	13,188,000
Right-of-use operating lease assets, net	9,527,000	9,584,000
Right-of-use financing lease assets, net	2,252,000	1,989,000
Goodwill	24,313,000	20,593,000
Intangible assets, net	26,996,000	17,239,000
Note receivable, long-term	312,000	482,000
Deposits	3,485,000	3,740,000
Total long-term assets	80,097,000	66,815,000
Total assets	97,878,000	92,151,000
Current liabilities
Accounts payable and accrued expenses	6,272,000	5,139,000
Notes payable, current portion	2,000,000	1,000,000
Loan payable, current portion	77,000	75,000
Lease liability operating, short-term	1,741,000	1,261,000
Lease liability financing, short-term	720,000	547,000
Contract liabilities	3,617,000	3,604,000
Liability for ATD Holdback Shares	890,000	0
Other current liabilities	5,839,000	5,610,000
Total current liabilities	21,156,000	17,236,000
Long-term Liabilities
Notes payable, long-term	0	1,000,000
Loan payable, long-term	234,000	273,000
Lease liability operating, long-term	12,823,000	13,445,000
Lease liability financing, long-term	1,090,000	1,057,000
Contract liabilities, long-term	1,325,000	1,449,000
Deferred tax liability	65,000	65,000
Other non-current liabilities	587,000	587,000
Total long-term liabilities	30,566,000	41,545,000
Total liabilities	51,722,000	58,781,000
Commitments and contingencies (Note 7)
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 June 30, 2024 and December 31, 2023, respectively. No preferred stock was issued or outstanding as of June 30, 2024 or December 31, 2023, respectively.	0	0
Common stock, $0.0001 par value; authorized; 300,000,000 shares; issued: 86,371,359 shares as of June 30, 2024 and 69,273,334 as of December 31, 2023; outstanding: 86,216,706 shares as of June 30, 2024 and 69,176,826 as of December 31, 2023.	9,000	7,000
Treasury stock, 154,653 and 96,508 shares as of June 30, 2024 and December 31, 2023, respectively.	(702,000)	(522,000)
Additional paid-in capital	273,941,000	232,568,000
Accumulated deficit	(227,092,000)	(198,683,000)
Total stockholders’ equity	46,156,000	33,370,000
Total liabilities and stockholders’ equity	97,878,000	92,151,000
The 2023 Promissory Notes [Member] \| Nonrelated Party [Member]
Long-term Liabilities
Secured long term debt, net of debt discount	0	2,988,000
The 2023 Promissory Notes [Member] \| Related Party [Member]
Long-term Liabilities
Secured long term debt, net of debt discount	0	6,351,000
The 2023 Revenue Sharing Notes [Member] \| Nonrelated Party [Member]
Long-term Liabilities
Secured long term debt, net of debt discount	9,628,000	9,553,000
The 2023 Revenue Sharing Notes [Member] \| Related Party [Member]
Long-term Liabilities
Secured long term debt, net of debt discount	$ 4,814,000	$ 4,777,000

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
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)	300,000,000	300,000,000
Common stock, shares issued (in shares)	86,371,359	69,273,334
Common stock, shares outstanding (in shares)	86,216,706	69,176,826
Treasury stock, shares (in shares)	154,653	96,508
Series A Preferred Stock [Member]
Preferred stock, designated (in shares)	505,000	505,000
Series B Preferred Stock [Member]
Preferred stock, designated (in shares)	240,861	240,861
The 2023 Promissory Notes [Member] \| Nonrelated Party [Member]
Debt discount, noncurrent	$ 0	$ 1,012
The 2023 Promissory Notes [Member] \| Related Party [Member]
Debt discount, noncurrent	0	2,149
The 2023 Revenue Sharing Notes [Member] \| Nonrelated Party [Member]
Debt discount, noncurrent	372	447
The 2023 Revenue Sharing Notes [Member] \| Related Party [Member]
Debt discount, noncurrent	$ 186	$ 223

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenue	$ 12,427	$ 8,563	$ 22,205	$ 14,748
Cost of revenue, excluding depreciation and amortization	5,776	4,131	11,061	6,999
Operating expenses:
General and administrative expenses	7,370	5,873	15,032	13,078
Selling and marketing expenses	2,021	2,053	4,435	3,943
Research and development expenses	4,991	4,783	9,992	9,740
Depreciation and amortization	2,344	2,003	4,676	3,954
Total operating expenses	16,726	14,712	34,135	30,715
Loss from operations	(10,075)	(10,280)	(22,991)	(22,966)
Other income (expense):
(Loss) gain on extinguishment of debt	0	0	(4,693)	527
Interest expense, net	(544)	(908)	(1,598)	(1,668)
Gain on remeasurement of ATD Holdback Shares	745	0	745	0
Other income	79	75	128	312
Total other income (expense)	280	(833)	(5,418)	(829)
Net loss	$ (9,795)	$ (11,113)	$ (28,409)	$ (23,795)
Loss per common share (in dollars per share)	$ (0.12)	$ (0.18)	$ (0.35)	$ (0.41)
Weighted average shares outstanding
Basic and diluted (in shares)	84,932,611	61,816,279	81,929,347	58,353,534

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands	Common Stock Outstanding [Member] Prefunded Warrants [Member]	Common Stock Outstanding [Member]	Treasury Stock, Common [Member] Prefunded Warrants [Member]	Treasury Stock, Common [Member]	Additional Paid-in Capital [Member] Prefunded Warrants [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member] Prefunded Warrants [Member]	Retained Earnings [Member]	Prefunded Warrants [Member]	Total
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		2,156		0		2,156
Issuance upon exercise of stock options (in shares)		687,914		0
Issuance upon exercise of stock options		$ 0		$ 0		0		0		0
Issuance upon vesting of restricted stock units (in shares)		(49,969)		49,969
Issuance upon vesting of restricted stock units		$ 0		$ (89)		0		0		(89)
Issuance upon exercise of 2023 Warrants (in shares)	772,853		0
Issuance upon exercise of 2023 Warrants	$ 0		$ 0		$ 1		$ 0		$ 1
Net loss		$ 0		$ 0		0		(23,795)		(23,795)
Issuance upon exercise of stock options (in shares)		36,333		0
Issuance upon exercise of stock options		$ 0		$ 0		31		0		31
Fair value allocated to warrants with 2023 Promissory Notes		$ 0		$ 0		5,125		0		5,125
Issuance of common stock and warrants (in shares)		(6,100,000)		0
Issuance of common stock and warrants		$ 1		$ 0		9,158		0		9,159
Balance (in shares) at Jun. 30, 2023		61,952,211		91,491
Balance at Jun. 30, 2023		$ 6		$ (506)		219,218		(176,793)		41,925
Balance (in shares) at Mar. 31, 2023		61,030,637		91,491
Balance at Mar. 31, 2023		$ 6		$ (506)		218,157		(165,680)		51,977
Stock-based compensation		$ 0		$ 0		1,044		0		1,044
Issuance upon exercise of stock options (in shares)		130,721		0
Issuance upon exercise of stock options		$ 0		$ 0		0		0		0
Issuance upon exercise of 2023 Warrants (in shares)	772,853		0
Issuance upon exercise of 2023 Warrants	$ 0		$ 0		$ 1		$ 0		$ 1
Net loss		$ 0		$ 0		0		(11,113)		(11,113)
Issuance upon exercise of stock options (in shares)		18,000		0
Issuance upon exercise of stock options		$ 0		$ 0		16		0		16
Balance (in shares) at Jun. 30, 2023		61,952,211		91,491
Balance at Jun. 30, 2023		$ 6		$ (506)		219,218		(176,793)		41,925
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
Stock-based compensation		$ 0		$ 0		2,282		0		2,282
Issuance upon exercise of stock options (in shares)		612,390		0
Issuance upon exercise of stock options		$ 0		$ 0		0		0		0
Issuance upon vesting of restricted stock units (in shares)		(58,145)		58,145
Issuance upon vesting of restricted stock units		$ 0		$ (180)		0		0		(180)
Issuance upon exercise of 2023 Warrants (in shares)		1,400,000		0
Issuance upon exercise of 2023 Warrants		$ 1		$ 0		1,959		0		1,960
Net loss		$ 0		$ 0		0		(28,409)		(28,409)
Issuance upon exercise of stock options (in shares)		3,500		0
Issuance upon exercise of stock options		$ 0		$ 0		3		0		3
Shares issued as part of the ATD Acquisition (in shares)		2,832,135		0
Shares issued as part of the ATD Acquisition		$ 0		$ 0		8,893		0		8,893
Retirement of the 2023 Promissory Notes (in shares)		750,000		0
Retirement of the 2023 Promissory Notes		$ 0		$ 0		1,875		0		1,875
2024 Public Offering (in shares)		11,500,000		0
2024 Public Offering		$ 1		$ 0		26,361		0		26,362
Balance (in shares) at Jun. 30, 2024		86,216,706		154,653
Balance at Jun. 30, 2024		$ 9		$ (702)		273,941		(227,092)		46,156
Balance (in shares) at Mar. 31, 2024		84,660,589		154,653
Balance at Mar. 31, 2024		$ 8		$ (702)		270,864		(217,297)		52,873
Stock-based compensation		$ 0		$ 0		1,115		0		1,115
Issuance upon exercise of stock options (in shares)		3,500		0
Issuance upon exercise of stock options		$ 0		$ 0		3		0		3
Issuance upon vesting of restricted stock units (in shares)		152,617		0
Issuance upon vesting of restricted stock units		$ 0		$ 0		0		0		0
Issuance upon exercise of 2023 Warrants (in shares)		1,400,000		0
Issuance upon exercise of 2023 Warrants		$ 1		$ 0		1,959		0		1,960
Net loss		$ 0		$ 0		0		(9,795)		(9,795)
Balance (in shares) at Jun. 30, 2024		86,216,706		154,653
Balance at Jun. 30, 2024		$ 9		$ (702)		$ 273,941		$ (227,092)		$ 46,156

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Cash Flows from Operating Activities:
Net loss	$ (28,409,000)	$ (23,795,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Bad debt expense	314,000	43,000
Depreciation	1,949,000	1,859,000
Amortization of right-of-use financing lease asset	384,000	22,000
Non-cash operating lease expense	455,000	314,000
Share-based compensation	2,282,000	2,156,000
Amortization of debt discount	455,000	960,000
Amortization of intangible assets	2,343,000	2,073,000
Impairment of SAFE Agreement	0	101,000
Loss due to the remeasurement of the STS Earnout and Contingent Consideration	100,000	91,000
Gain on remeasurement of ATD Holdback Shares	(745,000)	0
Loss on the sale of property and equipment	8,000	16,000
Loss (gain) on extinguishment of debt	4,693,000	(527,000)
Changes in operating assets and liabilities:
Accounts receivable	(1,191,000)	(2,508,000)
Inventory	302,000	(1,064,000)
Other current assets	42,000	(194,000)
Deposits	12,000	12,000
Accounts payable, accrued expenses and other current liabilities	(269,000)	885,000
Contract liabilities	(111,000)	1,074,000
Lease liability	(540,000)	(718,000)
Net cash used in operating activities - continuing operations	(17,926,000)	(19,200,000)
Net cash used in operating activities - discontinued operations	0	(449,000)
Net cash used in operating activities	(17,926,000)	(19,649,000)
Cash Flows from Investing Activities:
Capital expenditures	(512,000)	(490,000)
Proceeds from the sale of property and equipment	27,000	14,000
Cash paid for ATD acquisition, net	(9,222,000)	0
Net cash used in investing activities	(9,707,000)	(476,000)
Cash Flows from Financing Activities:
Proceeds from the public offering	26,362,000	0
Net proceeds 2022 Promissory Notes - related party, exchanged for 2023 Promissory Notes - related party	0	400,000
Net proceeds 2023 Registered Direct Offering	0	9,159,000
Proceeds from notes receivable	170,000	170,000
Net proceeds from exercise of options	3,000	31,000
Repayments of loans payable	(37,000)	(54,000)
Payments for financing leases	(441,000)	(277,000)
Repurchases of common stock	(180,000)	(89,000)
Repayment of 2023 Promissory Notes	(12,500,000)	0
Net cash provided by financing activities	15,337,000	20,441,000
Net (decrease) increase in cash, cash equivalents and restricted cash - continuing operations	(12,296,000)	765,000
Net decrease in cash, cash equivalents and restricted cash - discontinued operations	0	(449,000)
Net (decrease) increase in cash, cash equivalents and restricted cash	(12,296,000)	316,000
Cash, cash equivalents and restricted cash at beginning of period	15,713,000	2,468,000
Cash, cash equivalents and restricted cash at end of period	3,417,000	2,784,000
Reconciliation of cash, cash equivalents and restricted cash:
Cash and cash equivalents at end of period	3,089,000	2,438,000
Restricted cash at end of period	328,000	346,000
Cash, cash equivalents and restricted cash at end of period	3,417,000	2,784,000
Prefunded Warrants [Member]
Cash Flows from Financing Activities:
Net proceeds from the exercise of the pre-funded warrants	0	1,000
Warrants Excluding Pre-funded Warrants [Member]
Cash Flows from Financing Activities:
Net proceeds from the exercise of the pre-funded warrants	1,960,000	0
The 2023 Promissory Notes [Member] \| Nonrelated Party [Member]
Cash Flows from Financing Activities:
Net proceeds from secured notes payable	0	4,000,000
The 2023 Promissory Notes [Member] \| Related Party [Member]
Cash Flows from Financing Activities:
Net proceeds from secured notes payable	$ 0	$ 7,100,000

Note 1 - General, Basis of Pres

Note 1 - General, Basis of Presentation, and Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]	NOTE 1 – GENERAL, BASIS OF PRESENTATION, AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Rekor Systems, Inc. (“Rekor”) was formed in February 2017. On January 2, 2024 , the Company completed the acquisition of ATD by acquiring 100% of the issued and outstanding capital stock of ATD, which is now a wholly-owned subsidiary of the Company. These unaudited condensed consolidated interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial statements. Accordingly, they do not June 30, 2024 The financial data and other information disclosed in these notes are unaudited. The results for the three six June 30, 2024 , are not December 31, 2024 . These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10 December 31, 2023 . The year-end condensed balance sheet data was derived from audited financial statements but does not Dollar amounts, except per share data, in the notes to these unaudited condensed consolidated financial statements are rounded to the nearest $1,000. Correction of Previously Issued (Unaudited) Interim Financial Statements While undergoing a review of its unaudited condensed consolidated interim financial statements, the Company determined it had incorrectly classified the ATD Holdback Shares issued in connection with the acquisition of ATD as equity classified instead of liability classified. This impacted previously reported amounts for goodwill, current liabilities and additional paid in capital, among other line items in the unaudited condensed consolidated interim financial statements as of and for the three March 31, 2024. In accordance with Staff Accounting Bulletin (“SAB”) No. 99, No. 108, not three March 31, 2024. not three March 31, 2024, March 31, 2024 three six June 30, 2024. March 31, 2024 Changes in Condensed Consolidated Balance Sheet As reported Adjusted As corrected Long-term assets Goodwill $ 24,161 $ (452 ) $ 23,709 Total assets 107,150 (452 ) 106,698 Current liabilities Liability for ATD Holdback Shares - 1,634 1,634 Total liabilities 52,191 1,634 53,825 Stockholders' equity Additional paid-in capital 272,950 (2,086 ) 270,864 Total stockholders’ equity $ 54,959 $ (2,086 ) $ 52,873 Changes in Condensed Consolidated Statement of Shareholders' Equity Shares of common stock outstanding 85,324,918 (664,329 ) 84,660,589 The following tables set forth the effects of the error corrections on affected items within the Company’s previously reported interim condensed statements of operations for the periods indicated had the adjustments been made in the corresponding quarters (dollars in thousands, except share amounts): Three Months Ended March 31, 2024 Changes in Condensed Consolidated Statements of Operations As reported Adjusted As corrected Loss per common share $ (0.23 ) $ (0.01 ) $ (0.24 ) Weighted average shares outstanding basic and diluted 79,558,346 (664,329 ) 78,894,017 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 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 products and services. As of and for the six June 30, 2024 Our cash decreased by $12,296,000 for the six June 30, 2024 2023 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 not The Company is actively monitoring its operations, cash on hand and working capital. The Company is currently in the process of reviewing and exploring external financing options in order to sustain its operations. If additional financing is not Significant Accounting Policies Goodwill The excess purchase consideration over the fair value of acquired assets and liabilities is recorded as goodwill. Goodwill is subject to impairment testing on an annual basis. The Company will assess goodwill for impairment annually on October 1st June 30, 2024 not 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. 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 June 30, 2024 December 31, 2023 June 30, 2024 December 31, 2023 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 observable market data for substantially the full term of the assets or liabilities. 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 within the fair value hierarchy. 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 does not 1 2 3 3 There were no June 30, 2024 The following is a rollforward of the company’s contingent consideration and ATD Holdback Share liabilities: STS Contingent Consideration Balance as of January 1, 2024 $ 1,800 Loss (gain) due to change in fair value 100 Balance as of June 30, 2024 $ 1,900 ATD Holdback Shares Acquisition of ATD January 2, 2024 $ 1,635 Loss (gain) due to change in fair value (745 ) Balance as of June 30, 2024 $ 890 The following are the inputs in company’s ATD Holdback Share as of January 2, 2024 June 30, 2024: January 2, 2024 June 30, 2024 Closing stock price $ 3.14 $ 1.55 Discount for marketability $ (0.68 ) $ (0.21 ) 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): Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Recurring revenue $ 6,284 $ 5,772 $ 11,246 $ 9,976 Product and service revenue 6,143 2,791 10,959 4,772 Total revenue $ 12,427 $ 8,563 $ 22,205 $ 14,748 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 that can be purchased online and activated through a digital key. The Company's contracts with eCommerce 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 installation, construction and other implementation services to its customers. These services involve a fee 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 customer type (dollars in thousands): Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Urban Mobility $ 8,139 $ 3,574 $ 13,754 $ 6,329 Transportation Management 723 881 1,387 1,611 Public Safety 3,565 4,108 7,064 6,808 Total revenue $ 12,427 $ 8,563 $ 22,205 $ 14,748 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. This application fully automates the aggregation of Federal Highway Administration (“FHWA”) 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 P ublic 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 the remaining term of a contract with a customer are not June 30, 2024 twelve five Unbilled accounts receivable The timing of revenue recognition, billings and cash collections result in billed accounts receivable, unbilled accounts receivables, and contract liabilities on the unaudited condensed consolidated balance sheets. Billed and unbilled accounts receivable are presented as part of accounts receivable, net, on the unaudited condensed 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 June 30, 2024 December 31, 2023 Contract liabilities When the Company advance bills clients prior to providing services, generally such amounts will be earned and recognized in revenue within the next six five six June 30, 2024 not six June 30, 2024 December 31, 2023 The services due for contract liabilities described above are shown below as of June 30, 2024 2024, remaining $ 2,837 2025 1,268 2026 490 2027 201 2028 118 Thereafter 28 Total $ 4,942 Cash and Cash Equivalents, and Restricted Cash and Cash Equivalents The Company considers all highly liquid debt instruments to be cash equivalents. Cash subject to contractual restrictions and not June 30, 2024 December 31, 2023 Concentrations of Credit 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 June 30, 2024 December 31, 2023 one No 10% three six June 30, 2024 2023 six June 30, 2023. As of June 30, 2024 no 10% December 31, 2023 No 10% December 31, 2023 Accounts Payable, Accrued and Other Current Liabilities As of June 30, 2024 December 31, 2023 A summary of other current liabilities is as follows (in thousands): June 30, 2024 December 31, 2023 Payroll and payroll related expense $ 3,098 $ 2,824 Right of offset to restricted cash 328 328 STS Contingent Consideration 1,900 1,800 Other 513 658 Total $ 5,839 $ 5,610 New Accounting Pronouncements Effective in Future Periods In November 2023, 2023 07 280 280 January 1, 2025, In December 2023, 2023 09 740 January 1, 2025 The Company does not not Additional significant accounting policies of the Company are also described in Note 1 10 December 31, 2023

Note 2 - Acquisition

Note 2 - Acquisition	6 Months Ended
Note 2 - Acquisition	Jun. 30, 2024
Notes to Financial Statements
Business Combination Disclosure [Text Block]	NOTE 2 ACQUISITION ATD Acquisition On January 2, 2024 ( The acquisition met the criteria to be accounted for as a business in accordance with ASC 805, 805” not thirty twelve 3. NOTE 8 STOCKHOLDERS EQUITY not twelve one The Company incurred $548,000 in legal and professional fees related to the acquisition which were expensed as incurred and recognized in general and administrative expenses in the unaudited condensed consolidated statement of operations. In accordance with the acquisition method of accounting for a business combination, the purchase price has been allocated to the assets acquired and liabilities assumed based on their fair values as of the Closing Date. Since the acquisition of ATD occurred on January 2, 2024, three June 30, 2024. Consideration Cash paid $ 10,048 Liability classified holdback shares ( 664,329 1,635 Common stock issued ( 2,832,135 3.14 8,893 Total Consideration $ 20,576 Recognized amounts of identifiable assets acquired and liabilities assumed Estimated Fair Value Assets Cash and cash equivalents $ 826 Accounts receivable 3,183 Property and equipment 1,565 Right-of-use operating lease assets 269 Other current assets 154 Intangible assets 12,100 Total assets acquired $ 18,097 Liabilities Accounts payable and accrued expenses $ 715 Lease liability operating 269 Other current liabilities 257 Total liabilities assumed $ 1,241 Fair value of identifiable net assets acquired 16,856 Purchase price consideration 20,576 Goodwill $ 3,720 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 interest expense, as if they were consummated as of January 1, 2023. not January 1, 2023 ( Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (Dollars in thousands, except per share data) (Dollars in thousands except for per share data) Total revenue $ 12,427 $ 11,234 $ 22,205 $ 19,180 Net loss $ (9,795 ) $ (10,454 ) $ (28,409 ) $ (24,191 ) Basic and diluted $ (0.12 ) $ (0.16 ) $ (0.35 ) $ (0.40 ) Basic and diluted number of shares 84,932,611 64,648,414 81,929,347 61,185,669

Note 3 - Supplemental Non Cash

Note 3 - Supplemental Non Cash Disclosures of Cash Flow Information	6 Months Ended
	Jun. 30, 2024
Notes to Financial Statements
Cash Flow, Supplemental Disclosures [Text Block]	NOTE 3 SUPPLEMENTAL NON CASH DISCLOSURES OF CASH FLOW INFORMATION Supplemental disclosures of cash flow information for the six June 30, 2024 2023 Six Months Ended June 30, 2024 2023 Cash paid for interest $ 1,408 $ 709 Cash paid for taxes 50 5 Decrease in accounts payable and accrued expenses related to purchases of property and equipment - (658 ) Increase (decrease) in accounts payable and accrued expenses related to purchases of inventory 559 (374 ) Decrease in deposits related to property and equipment received 243 295 Decrease in property and equipment that was uninstalled and moved to inventory 312 - 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 Fair market value of shares issued in connection with the acquisition of ATD 8,893 - Fair market value of ATD Holdback Shares 1,635 - 2023 Promissory Note redemption premium settled in shares of the Company’s common stock 1,875 - New Leases under ASC-842: Right-of-use assets obtained in exchange for new operating lease liabilities 129 - Right-of-use assets obtained in exchange for new finance lease liabilities 485 939

Note 4 - Intangible Assets and

Note 4 - Intangible Assets and Goodwill	6 Months Ended
Note 4 - Intangible Assets and Goodwill	Jun. 30, 2024
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	NOTE 4 INTANGIBLE ASSETS AND GOODWILL ATD Acquisition The purchase price for the ATD acquisition has been allocated to the assets acquired and liabilities assumed based on fair values as of the acquisition date. Since the acquisition occurred on January 2, 2024, three March 31, 2024. 15 five Intangible Assets Subject to Amortization The following provides a breakdown of identifiable intangible assets, net as of June 30, 2024 December 31, 2023 June 30, 2024 December 31, 2023 Customer relationships $ 15,761 $ 3,861 Marketing related 1,227 1,027 Technology based 24,107 24,107 Internally capitalized software 1,236 1,236 Total 42,331 30,231 Less: accumulated amortization (15,335 ) (12,992 ) Identifiable intangible assets, net $ 26,996 $ 17,239 These intangible assets are amortized on a straight-line basis over their estimated useful life. Amortization expense for the three June 30, 2024 2023 six June 30, 2024 2023 no As of June 30, 2024 five 2024, remaining $ 2,333 2025 4,665 2026 3,853 2027 3,578 2028 2,602 Thereafter 9,965 Total $ 26,996

Note 5 - Debt

Note 5 - Debt	6 Months Ended
Note 5 - Debt	Jun. 30, 2024
Notes to Financial Statements
Debt Disclosure [Text Block]	NOTE 5 DEBT STS Notes On June 17, 2022, two September 30, 2024 June 17, 2025, June 2024, June 2024 September 30, 2024. June 30, 2024, 2023 On January 18, 2023, “2023 January 18, 2023, 2023 On March 4, 2024, 2023 2023 2023 3. NOTE 8 STOCKHOLDERS EQUITY The 2023 July 18, 2025 ( No 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 June 30, 2024 third not not June 30, 2024. The Company may December 15, 2024 December 15, 2026 106%. may may three six June 30, 2024, Interest Expense The following table presents the interest expense net of interest income related to the contractual interest and the amortization of debt issuance costs for the Company’s debt arrangements (dollars in thousands): Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Contractual interest expense $ 559 $ 403 $ 1,357 $ 731 Amortization of debt issuance costs 56 516 455 960 Total interest expense 615 919 1,812 1,691 Less: interest income 71 11 214 23 Total interest expense, net $ 544 $ 908 $ 1,598 $ 1,668 Schedule of Principal Amounts Due of Debt The principal amounts due for long-term notes payable are shown below as of June 30, 2024 2024, remaining $ 1,037 2025 1,078 2026 15,083 2027 86 2028 27 Thereafter - Total 17,311 Less unamortized debt discount (558 ) Total notes payable $ 16,753

Note 6 - Income Taxes

Note 6 - Income Taxes	6 Months Ended
Note 6 - Income Taxes	Jun. 30, 2024
Notes to Financial Statements
Income Tax Disclosure [Text Block]	NOTE 6 INCOME TAXES The Company maintains a full valuation allowance against its net deferred taxes, outside of the deferred tax liability related to the indefinite lived intangibles, through June 30, 2024 The Company files income tax returns in Israel, the United States and in various states. No June 30, 2024 The Company evaluated the recoverability of the net deferred income tax assets and the level of the valuation allowance required with respect to such net deferred income tax assets. After considering all available facts, the Company fully reserved for its net deferred tax assets, outside of the deferred tax liability related to the indefinite lived intangibles, because the Company does not not For the three six June 30, 2024 2023, not 2019 2023 June 30, 2024 December 31, 2023 For the three six June 30, 2024 2023, not

Note 7 - Commitments and Contin

Note 7 - Commitments and Contingencies	6 Months Ended
Note 7 - Commitments and Contingencies	Jun. 30, 2024
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	NOTE 7 COMMITMENTS AND CONTINGENCIES From time to time, the Company may H.C Wainwright & Co., LLC In March 2023, 8 2023 may first twelve In July 2023, one July July 2023 On or about October 23, 2023, July not February 29, 2024, March 4, 2024, On February 29, 2024, February 2024 May 3, 2024, March 2023 2024 The Company believes HCW's 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 8 - Stockholders' Equity

Note 8 - Stockholders' Equity	6 Months Ended
Note 8 - Stockholders' Equity	Jun. 30, 2024
Notes to Financial Statements
Equity [Text Block]	NOTE 8 – STOCKHOLDERS ’ EQUITY Authorized Common Stock On April 22, 2024, not ATD Acquisition In connection with the acquisition as described in NOTE 2 ACQUISITION twelve 3, June 17, 2024. 2024 Public Offering On February 9, 2024, “2024 2024 On February 9, 2024, 2024 February 13, 2024. 2024 Redemption of 2023 On March 4, 2024, 2023 2023 2023 3, July 30, 2024. 2023 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 On July 25, 2023, “2023 2023 2023 “2023 2023 September 29, 2023. 2023 January 25, 2029 The 2023 five 2023 zero 2023 In connection with the initial closing of the 2023 January 18, 2023, five 2023 On June 20, 2024, 2023 2023 June 2024, one July 2024, In consideration for the Company’s agreement to reduce the exercise price, the Exercising Holders agreed to a concomitant reduction in the number of shares into which the 2023 no 3, July 30, 2024. Warrants A summary of the warrant activity for the Company for the period ended June 30, 2024 is as follows: 2023 Promissory Notes (1) 2023 Registered Direct Offering (2) 2023 Private Warrants (3) Total Active warrants as of January 1, 2024 6,250,000 481,100 2,850,000 9,581,100 Exercised warrants (1,400,000 ) - - (1,400,000 ) Cancelled warrants (1,575,000 ) - - (1,575,000 ) Outstanding warrants as of June 30, 2024 3,275,000 481,100 2,850,000 6,606,100 Weighted average strike price of outstanding warrants as of June 30, 2024 $ 1.58 $ 1.82 $ 3.25 $ 2.32 Intrinsic value of outstanding warrants as of June 30, 2024 $ - $ - $ - $ - Shares of common stock issued for warrant exercises during the six months ended June 30, 2024 1,400,000 - - 1,400,000 ( 1 On January 18, 2023, 2023 five January 18, 2023 January 18, 2028. ( 2 On March 23, 2023, 2023 481,100 one $1.8188 March 27, 2023 March 27, 2028. ( 3 On July 25, 2023, 2023 five July 25, 2023 January 25, 2029.

Note 9 - Equity Incentive Plan

Note 9 - Equity Incentive Plan	6 Months Ended
Note 9 - Equity Incentive Plan	Jun. 30, 2024
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	NOTE 9 EQUITY INCENTIVE PLAN In August 2017, 2017 “2017 2017 2017 October 2021, 2017 On April 29, 2024, 8 2017 March 22, 2024, April 18, 2024 Stock Options Stock options granted under the 2017 may may may three ten For the three six June 30, 2024 2023 no A summary of stock option activity under the Company’s 2017 June 30, 2024 Number of Shares Subject to Option Weighted Average Exercise Price Weighted Average Remaining Contractual Term (Years) Aggregate Intrinsic Value Outstanding balance as of January 1, 2024 688,841 $ 1.20 3.70 $ 1,478,000 Exercised (3,500 ) 0.80 Expired (3,880 ) 3.81 Outstanding balance as of June 30, 2024 681,461 $ 1.19 3.19 $ 298,000 Exercisable as of June 30, 2024 681,461 $ 1.19 3.19 $ 298,000 As of June 30, 2024 2017 Restricted Stock Units Stock compensation expense related to Restricted Stock Units ("RSUs") for the three June 30, 2024 2023 six June 30, 2024 2023 A summary of RSU activity under the Company’s 2017 six June 30, 2024 Number of Shares Weighted Average Unit Price Weighted Average Remaining Contractual Term (Years) Outstanding balance as of January 1, 2024 1,747,458 $ 3.79 1.39 Granted 646,699 2.65 1.92 Vested (612,390 ) 3.55 0.85 Forfeited (105,762 ) 2.88 1.77 Outstanding balance as of June 30, 2024 1,676,005 $ 3.50 1.40 All RSUs granted vest upon the satisfaction of a service-based vesting condition. As of June 30, 2024 2017

Note 10 - Loss Per Share

Note 10 - Loss Per Share	6 Months Ended
Note 10 - Loss Per Share	Jun. 30, 2024
Notes to Financial Statements
Earnings Per Share [Text Block]	NOTE 10 LOSS PER SHARE The following table provides information relating to the calculation of loss per common share: Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (Dollars in thousands, except per share data) (Dollars in thousands, except per share data) Basic and diluted loss per share Net loss attributable to shareholders $ (9,795 ) $ (11,113 ) $ (28,409 ) $ (23,795 ) Weighted average common shares outstanding - basic and diluted 84,932,611 61,816,279 81,929,347 58,353,534 Basic and diluted loss per share $ (0.12 ) $ (0.18 ) $ (0.35 ) $ (0.41 ) Common stock equivalents excluded due to the anti-dilutive effect 9,627,895 16,200,612 9,627,895 16,200,612 As the Company had a net loss for the three six June 30, 2024 As the Company had a net loss for the three six June 30, 2023

Note 11 - Subsequent Events

Note 11 - Subsequent Events	6 Months Ended
Note 11 - Subsequent Events	Jun. 30, 2024
Notes to Financial Statements
Subsequent Events [Text Block]	NOTE 11 SUBSEQUENT EVENTS Global Public Safety On July 1, 2024, two August 1, 2024. 2023 In July 2024,

Insider Trading Arrangements

Insider Trading Arrangements	6 Months Ended
Insider Trading Arrangements	Jun. 30, 2024
Insider Trading Arr Line Items
Material Terms of Trading Arrangement [Text Block]	5. None 10b5 1 10b5 1 March 31, 2024, 408
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)	6 Months Ended
Significant Accounting Policies (Policies)	Jun. 30, 2024
Accounting Policies [Abstract]
Reclassification, Comparability Adjustment [Policy Text Block]	Correction of Previously Issued (Unaudited) Interim Financial Statements While undergoing a review of its unaudited condensed consolidated interim financial statements, the Company determined it had incorrectly classified the ATD Holdback Shares issued in connection with the acquisition of ATD as equity classified instead of liability classified. This impacted previously reported amounts for goodwill, current liabilities and additional paid in capital, among other line items in the unaudited condensed consolidated interim financial statements as of and for the three March 31, 2024. In accordance with Staff Accounting Bulletin (“SAB”) No. 99, No. 108, not three March 31, 2024. not three March 31, 2024, March 31, 2024 three six June 30, 2024. March 31, 2024 Changes in Condensed Consolidated Balance Sheet As reported Adjusted As corrected Long-term assets Goodwill $ 24,161 $ (452 ) $ 23,709 Total assets 107,150 (452 ) 106,698 Current liabilities Liability for ATD Holdback Shares - 1,634 1,634 Total liabilities 52,191 1,634 53,825 Stockholders' equity Additional paid-in capital 272,950 (2,086 ) 270,864 Total stockholders’ equity $ 54,959 $ (2,086 ) $ 52,873 Changes in Condensed Consolidated Statement of Shareholders' Equity Shares of common stock outstanding 85,324,918 (664,329 ) 84,660,589 The following tables set forth the effects of the error corrections on affected items within the Company’s previously reported interim condensed statements of operations for the periods indicated had the adjustments been made in the corresponding quarters (dollars in thousands, except share amounts): Three Months Ended March 31, 2024 Changes in Condensed Consolidated Statements of Operations As reported Adjusted As corrected Loss per common share $ (0.23 ) $ (0.01 ) $ (0.24 ) Weighted average shares outstanding basic and diluted 79,558,346 (664,329 ) 78,894,017
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 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 products and services. As of and for the six June 30, 2024 Our cash decreased by $12,296,000 for the six June 30, 2024 2023 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 not The Company is actively monitoring its operations, cash on hand and working capital. The Company is currently in the process of reviewing and exploring external financing options in order to sustain its operations. If additional financing is not
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	Goodwill The excess purchase consideration over the fair value of acquired assets and liabilities is recorded as goodwill. Goodwill is subject to impairment testing on an annual basis. The Company will assess goodwill for impairment annually on October 1st June 30, 2024 not
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.
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 June 30, 2024 December 31, 2023 June 30, 2024 December 31, 2023 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 observable market data for substantially the full term of the assets or liabilities. 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 within the fair value hierarchy. 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 does not 1 2 3 3 There were no June 30, 2024 The following is a rollforward of the company’s contingent consideration and ATD Holdback Share liabilities: STS Contingent Consideration Balance as of January 1, 2024 $ 1,800 Loss (gain) due to change in fair value 100 Balance as of June 30, 2024 $ 1,900 ATD Holdback Shares Acquisition of ATD January 2, 2024 $ 1,635 Loss (gain) due to change in fair value (745 ) Balance as of June 30, 2024 $ 890 The following are the inputs in company’s ATD Holdback Share as of January 2, 2024 June 30, 2024: January 2, 2024 June 30, 2024 Closing stock price $ 3.14 $ 1.55 Discount for marketability $ (0.68 ) $ (0.21 )
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): Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Recurring revenue $ 6,284 $ 5,772 $ 11,246 $ 9,976 Product and service revenue 6,143 2,791 10,959 4,772 Total revenue $ 12,427 $ 8,563 $ 22,205 $ 14,748 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 that can be purchased online and activated through a digital key. The Company's contracts with eCommerce 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 installation, construction and other implementation services to its customers. These services involve a fee 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 customer type (dollars in thousands): Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Urban Mobility $ 8,139 $ 3,574 $ 13,754 $ 6,329 Transportation Management 723 881 1,387 1,611 Public Safety 3,565 4,108 7,064 6,808 Total revenue $ 12,427 $ 8,563 $ 22,205 $ 14,748 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. This application fully automates the aggregation of Federal Highway Administration (“FHWA”) 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 P ublic 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 the remaining term of a contract with a customer are not June 30, 2024 twelve five Unbilled accounts receivable The timing of revenue recognition, billings and cash collections result in billed accounts receivable, unbilled accounts receivables, and contract liabilities on the unaudited condensed consolidated balance sheets. Billed and unbilled accounts receivable are presented as part of accounts receivable, net, on the unaudited condensed 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 June 30, 2024 December 31, 2023 Contract liabilities When the Company advance bills clients prior to providing services, generally such amounts will be earned and recognized in revenue within the next six five six June 30, 2024 not six June 30, 2024 December 31, 2023 The services due for contract liabilities described above are shown below as of June 30, 2024 2024, remaining $ 2,837 2025 1,268 2026 490 2027 201 2028 118 Thereafter 28 Total $ 4,942
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents, and Restricted Cash and Cash Equivalents The Company considers all highly liquid debt instruments to be cash equivalents. Cash subject to contractual restrictions and not June 30, 2024 December 31, 2023
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentrations of Credit 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 June 30, 2024 December 31, 2023 one No 10% three six June 30, 2024 2023 six June 30, 2023. As of June 30, 2024 no 10% December 31, 2023 No 10% December 31, 2023
Other Current Liabilities [Policy Text Block]	Accounts Payable, Accrued and Other Current Liabilities As of June 30, 2024 December 31, 2023 A summary of other current liabilities is as follows (in thousands): June 30, 2024 December 31, 2023 Payroll and payroll related expense $ 3,098 $ 2,824 Right of offset to restricted cash 328 328 STS Contingent Consideration 1,900 1,800 Other 513 658 Total $ 5,839 $ 5,610
New Accounting Pronouncements, Policy [Policy Text Block]	New Accounting Pronouncements Effective in Future Periods In November 2023, 2023 07 280 280 January 1, 2025, In December 2023, 2023 09 740 January 1, 2025 The Company does not not Additional significant accounting policies of the Company are also described in Note 1 10 December 31, 2023

Note 1 - General, Basis of Pr_2

Note 1 - General, Basis of Presentation, and Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]	March 31, 2024 Changes in Condensed Consolidated Balance Sheet As reported Adjusted As corrected Long-term assets Goodwill $ 24,161 $ (452 ) $ 23,709 Total assets 107,150 (452 ) 106,698 Current liabilities Liability for ATD Holdback Shares - 1,634 1,634 Total liabilities 52,191 1,634 53,825 Stockholders' equity Additional paid-in capital 272,950 (2,086 ) 270,864 Total stockholders’ equity $ 54,959 $ (2,086 ) $ 52,873 Changes in Condensed Consolidated Statement of Shareholders' Equity Shares of common stock outstanding 85,324,918 (664,329 ) 84,660,589 Three Months Ended March 31, 2024 Changes in Condensed Consolidated Statements of Operations As reported Adjusted As corrected Loss per common share $ (0.23 ) $ (0.01 ) $ (0.24 ) Weighted average shares outstanding basic and diluted 79,558,346 (664,329 ) 78,894,017
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]	STS Contingent Consideration Balance as of January 1, 2024 $ 1,800 Loss (gain) due to change in fair value 100 Balance as of June 30, 2024 $ 1,900 ATD Holdback Shares Acquisition of ATD January 2, 2024 $ 1,635 Loss (gain) due to change in fair value (745 ) Balance as of June 30, 2024 $ 890
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]	January 2, 2024 June 30, 2024 Closing stock price $ 3.14 $ 1.55 Discount for marketability $ (0.68 ) $ (0.21 )
Disaggregation of Revenue [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Recurring revenue $ 6,284 $ 5,772 $ 11,246 $ 9,976 Product and service revenue 6,143 2,791 10,959 4,772 Total revenue $ 12,427 $ 8,563 $ 22,205 $ 14,748 Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Urban Mobility $ 8,139 $ 3,574 $ 13,754 $ 6,329 Transportation Management 723 881 1,387 1,611 Public Safety 3,565 4,108 7,064 6,808 Total revenue $ 12,427 $ 8,563 $ 22,205 $ 14,748
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]	2024, remaining $ 2,837 2025 1,268 2026 490 2027 201 2028 118 Thereafter 28 Total $ 4,942
Other Current Liabilities [Table Text Block]	June 30, 2024 December 31, 2023 Payroll and payroll related expense $ 3,098 $ 2,824 Right of offset to restricted cash 328 328 STS Contingent Consideration 1,900 1,800 Other 513 658 Total $ 5,839 $ 5,610

Note 2 - Acquisition (Tables)

Note 2 - Acquisition (Tables)	6 Months Ended
Note 2 - Acquisition (Tables)	Jun. 30, 2024
Notes Tables
Business Acquisition, Pro Forma Information [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (Dollars in thousands, except per share data) (Dollars in thousands except for per share data) Total revenue $ 12,427 $ 11,234 $ 22,205 $ 19,180 Net loss $ (9,795 ) $ (10,454 ) $ (28,409 ) $ (24,191 ) Basic and diluted $ (0.12 ) $ (0.16 ) $ (0.35 ) $ (0.40 ) Basic and diluted number of shares 84,932,611 64,648,414 81,929,347 61,185,669
ATD [Member]
Notes Tables
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	Consideration Cash paid $ 10,048 Liability classified holdback shares ( 664,329 1,635 Common stock issued ( 2,832,135 3.14 8,893 Total Consideration $ 20,576 Recognized amounts of identifiable assets acquired and liabilities assumed Estimated Fair Value Assets Cash and cash equivalents $ 826 Accounts receivable 3,183 Property and equipment 1,565 Right-of-use operating lease assets 269 Other current assets 154 Intangible assets 12,100 Total assets acquired $ 18,097 Liabilities Accounts payable and accrued expenses $ 715 Lease liability operating 269 Other current liabilities 257 Total liabilities assumed $ 1,241 Fair value of identifiable net assets acquired 16,856 Purchase price consideration 20,576 Goodwill $ 3,720

Note 3 - Supplemental Non Cas_2

Note 3 - Supplemental Non Cash Disclosures of Cash Flow Information (Tables)	6 Months Ended
	Jun. 30, 2024
Notes Tables
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]	Six Months Ended June 30, 2024 2023 Cash paid for interest $ 1,408 $ 709 Cash paid for taxes 50 5 Decrease in accounts payable and accrued expenses related to purchases of property and equipment - (658 ) Increase (decrease) in accounts payable and accrued expenses related to purchases of inventory 559 (374 ) Decrease in deposits related to property and equipment received 243 295 Decrease in property and equipment that was uninstalled and moved to inventory 312 - 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 Fair market value of shares issued in connection with the acquisition of ATD 8,893 - Fair market value of ATD Holdback Shares 1,635 - 2023 Promissory Note redemption premium settled in shares of the Company’s common stock 1,875 - New Leases under ASC-842: Right-of-use assets obtained in exchange for new operating lease liabilities 129 - Right-of-use assets obtained in exchange for new finance lease liabilities 485 939

Note 4 - Intangible Assets an_2

Note 4 - Intangible Assets and Goodwill (Tables)	6 Months Ended
Note 4 - Intangible Assets and Goodwill (Tables)	Jun. 30, 2024
Notes Tables
Schedule of Finite-Lived Intangible Assets [Table Text Block]	June 30, 2024 December 31, 2023 Customer relationships $ 15,761 $ 3,861 Marketing related 1,227 1,027 Technology based 24,107 24,107 Internally capitalized software 1,236 1,236 Total 42,331 30,231 Less: accumulated amortization (15,335 ) (12,992 ) Identifiable intangible assets, net $ 26,996 $ 17,239
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]	2024, remaining $ 2,333 2025 4,665 2026 3,853 2027 3,578 2028 2,602 Thereafter 9,965 Total $ 26,996

Note 5 - Debt (Tables)

Note 5 - Debt (Tables)	6 Months Ended
Note 5 - Debt (Tables)	Jun. 30, 2024
Notes Tables
Schedule of Interest Expense on Debt [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Contractual interest expense $ 559 $ 403 $ 1,357 $ 731 Amortization of debt issuance costs 56 516 455 960 Total interest expense 615 919 1,812 1,691 Less: interest income 71 11 214 23 Total interest expense, net $ 544 $ 908 $ 1,598 $ 1,668
Schedule of Maturities of Long-Term Debt [Table Text Block]	2024, remaining $ 1,037 2025 1,078 2026 15,083 2027 86 2028 27 Thereafter - Total 17,311 Less unamortized debt discount (558 ) Total notes payable $ 16,753

Note 8 - Stockholders' Equity (

Note 8 - Stockholders' Equity (Tables)	6 Months Ended
Note 8 - Stockholders' Equity (Tables)	Jun. 30, 2024
Notes Tables
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	2023 Promissory Notes (1) 2023 Registered Direct Offering (2) 2023 Private Warrants (3) Total Active warrants as of January 1, 2024 6,250,000 481,100 2,850,000 9,581,100 Exercised warrants (1,400,000 ) - - (1,400,000 ) Cancelled warrants (1,575,000 ) - - (1,575,000 ) Outstanding warrants as of June 30, 2024 3,275,000 481,100 2,850,000 6,606,100 Weighted average strike price of outstanding warrants as of June 30, 2024 $ 1.58 $ 1.82 $ 3.25 $ 2.32 Intrinsic value of outstanding warrants as of June 30, 2024 $ - $ - $ - $ - Shares of common stock issued for warrant exercises during the six months ended June 30, 2024 1,400,000 - - 1,400,000

Note 9 - Equity Incentive Plan

Note 9 - Equity Incentive Plan (Tables)	6 Months Ended
Note 9 - Equity Incentive Plan (Tables)	Jun. 30, 2024
Notes Tables
Share-Based Payment Arrangement, Option, Activity [Table Text Block]	Number of Shares Subject to Option Weighted Average Exercise Price Weighted Average Remaining Contractual Term (Years) Aggregate Intrinsic Value Outstanding balance as of January 1, 2024 688,841 $ 1.20 3.70 $ 1,478,000 Exercised (3,500 ) 0.80 Expired (3,880 ) 3.81 Outstanding balance as of June 30, 2024 681,461 $ 1.19 3.19 $ 298,000 Exercisable as of June 30, 2024 681,461 $ 1.19 3.19 $ 298,000
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 as of January 1, 2024 1,747,458 $ 3.79 1.39 Granted 646,699 2.65 1.92 Vested (612,390 ) 3.55 0.85 Forfeited (105,762 ) 2.88 1.77 Outstanding balance as of June 30, 2024 1,676,005 $ 3.50 1.40

Note 10 - Loss Per Share (Table

Note 10 - Loss Per Share (Tables)	6 Months Ended
Note 10 - Loss Per Share (Tables)	Jun. 30, 2024
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (Dollars in thousands, except per share data) (Dollars in thousands, except per share data) Basic and diluted loss per share Net loss attributable to shareholders $ (9,795 ) $ (11,113 ) $ (28,409 ) $ (23,795 ) Weighted average common shares outstanding - basic and diluted 84,932,611 61,816,279 81,929,347 58,353,534 Basic and diluted loss per share $ (0.12 ) $ (0.18 ) $ (0.35 ) $ (0.41 ) Common stock equivalents excluded due to the anti-dilutive effect 9,627,895 16,200,612 9,627,895 16,200,612

Note 1 - General, Basis of Pr_3

Note 1 - General, Basis of Presentation, and Summary of Significant Accounting Policies 1 (Details Textual) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Jun. 17, 2022
Working Capital (Deficit)	$ 3,375,000
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	(28,409,000)
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	(12,296,000)	$ 316,000
Revenue, Remaining Performance Obligation, Amount	21,023,000
Unbilled Receivables, Current	1,530,000		$ 946,000
Contract with Customer, Liability, Revenue Recognized	2,565,000
Restricted Cash and Cash Equivalents	328,000	$ 346,000	328,000
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	3,417,000		15,713,000
Related Party [Member]
Accounts Payable and Accrued Liabilities	$ 189,000		$ 253,000
Customer Concentration Risk [Member] \| Revenue Benchmark [Member] \| Customer A [Member]
Concentration Risk, Percentage		12%
Customer Concentration Risk [Member] \| Accounts Receivable [Member] \| Customer A [Member]
Concentration Risk, Percentage			22%
Customer Concentration Risk [Member] \| Accounts Receivable [Member] \| Customer B [Member]
Concentration Risk, Percentage			13%
ATD [Member]
Business Acquisition, Percentage of Voting Interests Acquired				100%

Note 1 - General, Basis of Pr_4

Note 1 - General, Basis of Presentation, and Summary of Significant Accounting Policies 2 (Details Textual)	Jun. 30, 2024 USD ($)
Revenue, Remaining Performance Obligation, Amount	$ 21,023,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-01
Revenue, Remaining Performance Obligation, Amount	$ 15,578,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Month)	12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-01 \| Maximum [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Month)	5 years

Note 1 - General, Basis of Pr_5

Note 1 - General, Basis of Presentation, and Summary of Significant Accounting Policies - Prior Period Adjustments, Balance Sheet (Details) - USD ($)	3 Months Ended			6 Months Ended
	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Jan. 02, 2024	Dec. 31, 2023
Goodwill	$ 24,313,000	$ 23,709,000		$ 24,313,000		$ 3,720,000	$ 20,593,000
Total assets	97,878,000	106,698,000		97,878,000			92,151,000
Liability for ATD Holdback Shares	890,000	1,634,000		890,000			0
Total liabilities	51,722,000	53,825,000		51,722,000			58,781,000
Additional paid-in capital	273,941,000	270,864,000		273,941,000			232,568,000
Total stockholders’ equity	$ (227,092,000)	$ 52,873,000		$ (227,092,000)			$ (198,683,000)
Shares of common stock outstanding (in shares)	86,216,706	84,660,589		86,216,706			69,176,826
Loss per common share (in dollars per share)	$ (0.12)	$ (0.24)	$ (0.18)	$ (0.35)	$ (0.41)
Weighted average shares outstanding basic and diluted (in shares)	84,932,611	78,894,017	61,816,279	81,929,347	58,353,534
Previously Reported [Member]
Goodwill		$ 24,161,000
Total assets		107,150,000
Liability for ATD Holdback Shares		0
Total liabilities		52,191,000
Additional paid-in capital		272,950,000
Total stockholders’ equity		$ 54,959,000
Shares of common stock outstanding (in shares)		85,324,918
Loss per common share (in dollars per share)		$ (0.23)
Weighted average shares outstanding basic and diluted (in shares)		79,558,346
Revision of Prior Period, Adjustment [Member]
Goodwill		$ (452,000)
Total assets		(452,000)
Liability for ATD Holdback Shares		1,634,000
Total liabilities		1,634,000
Additional paid-in capital		(2,086,000)
Total stockholders’ equity		$ (2,086,000)
Shares of common stock outstanding (in shares)		(664,329)
Loss per common share (in dollars per share)		$ (0.01)
Weighted average shares outstanding basic and diluted (in shares)		(664,329)

Note 1 - General, Basis of Pr_6

Note 1 - General, Basis of Presentation, and Summary of Significant Accounting Policies - Contingent Consideration and ATD Holdback (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2024
STS [Member]
Balance		$ 1,800
Loss (gain) due to change in fair value		100
Balance	$ 1,900	1,900
ATD [Member]
Balance	1,635
Loss (gain) due to change in fair value	(745)
Balance	$ 890	$ 890

Note 1 - General, Basis of Pr_7

Note 1 - General, Basis of Presentation, and Summary of Significant Accounting Policies - ATD Holdback Shares (Details)	Jun. 30, 2024	Jan. 02, 2024
Measurement Input, Share Price [Member]
Closing stock price	1.55	3.14
Measurement Input, Discount for Lack of Marketability [Member]
Closing stock price	(0.21)	(0.68)

Note 1 - General, Basis of Pr_8

Note 1 - General, Basis of Presentation and Summary of Significant Accounting Policies - Summary of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenue	$ 12,427	$ 8,563	$ 22,205	$ 14,748
Recurring Revenue [Member]
Revenue	6,284	5,772	11,246	9,976
Urban Mobility [Member]
Revenue	8,139	3,574	13,754	6,329
Product and Service, Other [Member]
Revenue	6,143	2,791	10,959	4,772
Traffic Management [Member]
Revenue	723	881	1,387	1,611
Public Safety [Member]
Revenue	$ 3,565	$ 4,108	$ 7,064	$ 6,808

Note 1 - General, Basis of Pr_9

Note 1 - General, Basis of Presentation, and Summary of Significant Accounting Policies - Services Due for Contract Liabilities (Details) $ in Thousands	Jun. 30, 2024 USD ($)
2024, remaining	$ 2,837
2025	1,268
2026	490
2027	201
2028	118
Thereafter	28
Total	$ 4,942

Note 1 - General, Basis of P_10

Note 1 - General, Basis of Presentation, and Summary of Significant Accounting Policies - Other Current Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Payroll and payroll related expense	$ 3,098	$ 2,824
Right of offset to restricted cash	328	328
Other	513	658
Total	5,839	5,610
STS [Member]
STS Contingent Consideration	$ 1,900	$ 1,800

Note 2 - Acquisition (Details T

Note 2 - Acquisition (Details Textual) - ATD [Member] - USD ($)				3 Months Ended
	Jan. 02, 2025	Jan. 03, 2024	Jan. 02, 2024	Jun. 30, 2024
Business Combination, Consideration Transferred			$ 20,576,000	$ 20,576,000
Payments to Acquire Businesses, Gross			$ 10,048,000	$ 10,048,000
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares)		2,832,135	3,496,464	2,832,135
Business Acquisition, Share Price (in dollars per share)			$ 2.86
Business Combination, Acquisition Related Costs			$ 548,000
Forecast [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares)	664,329

Note 2 - Acquisition - Purchase

Note 2 - Acquisition - Purchase Price Allocation (Details) - USD ($)		3 Months Ended	6 Months Ended
	Jan. 02, 2024	Jun. 30, 2024	Jun. 30, 2024	Jun. 30, 2023	Mar. 31, 2024	Dec. 31, 2023
Liability classified holdback shares (664,329 shares measured at fair value as of the Closing Date)			$ 1,635,000	$ 0
Common stock issued (2,832,135 shares at closing price of $3.14 per share)			8,893,000	$ 0
Goodwill	$ 3,720,000	$ 24,313,000	24,313,000		$ 23,709,000	$ 20,593,000
ATD [Member]
Payments to Acquire Businesses, Gross	10,048,000	10,048,000
Liability classified holdback shares (664,329 shares measured at fair value as of the Closing Date)		1,635,000
Common stock issued (2,832,135 shares at closing price of $3.14 per share)		8,893,000
Business Combination, Consideration Transferred	$ 20,576,000	20,576,000
Cash and cash equivalents		826,000	826,000
Accounts receivable		3,183,000	3,183,000
Property and equipment		1,565,000	1,565,000
Right-of-use operating lease assets		269,000	269,000
Other current assets		154,000	154,000
Intangible assets		12,100,000	12,100,000
Total assets acquired		18,097,000	18,097,000
Accounts payable and accrued expenses		715,000	715,000
Lease liability operating		269,000	269,000
Other current liabilities		257,000	257,000
Total liabilities assumed		1,241,000	1,241,000
Fair value of identifiable net assets acquired		16,856,000	16,856,000
Purchase price consideration		20,576,000
Goodwill		$ 3,720,000	$ 3,720,000

Note 2 - Acquisition - Purcha_2

Note 2 - Acquisition - Purchase Price Allocation (Details) (Parentheticals) - ATD [Member] - $ / shares				3 Months Ended
	Jan. 02, 2025	Jan. 03, 2024	Jan. 02, 2024	Jun. 30, 2024
Holdback shares (in shares)		2,832,135	3,496,464	2,832,135
Business acquisition, share closing price (in dollars per share)				$ 3.14
Forecast [Member]
Holdback shares (in shares)	664,329

Note 2 - Acquisition - Pro Form

Note 2 - Acquisition - Pro Forma Information (Details) - ATD [Member] - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Total revenue	$ 12,427	$ 11,234	$ 22,205	$ 19,180
Net loss	$ (9,795)	$ (10,454)	$ (28,409)	$ (24,191)
Basic and diluted (in dollars per share)	$ (0.12)	$ (0.16)	$ (0.35)	$ (0.4)
Basic and diluted number of shares (in shares)	84,932,611	64,648,414	81,929,347	61,185,669

Note 3 - Supplemental Non Cas_3

Note 3 - Supplemental Non Cash Disclosures of Cash Flow Information - Supplemental Disclosures of Cash Flow Information (Details) - USD ($)		6 Months Ended
	Mar. 04, 2024	Jun. 30, 2024	Jun. 30, 2023
Cash paid for interest		$ 1,408,000	$ 709,000
Cash paid for taxes		50,000	5,000
Decrease in accounts payable and accrued expenses related to purchases of property and equipment		0	(658,000)
Increase (decrease) in accounts payable and accrued expenses related to purchases of inventory		559,000	(374,000)
Decrease in deposits related to property and equipment received		243,000	295,000
Decrease in property and equipment that was uninstalled and moved to inventory		312,000	0
Fair market value of shares issued in connection with the acquisition of ATD		8,893,000	0
Liability classified holdback shares (664,329 shares measured at fair value as of the Closing Date)		1,635,000	0
Retirement of the 2023 Promissory Notes		1,875,000
Right-of-use assets obtained in exchange for new operating lease liabilities		129,000	0
Right-of-use assets obtained in exchange for new finance lease liabilities		485,000	939,000
Warrants Issued With 2023 Promissory Notes [Member]
Warrants issued		0	1,640,000
Related Party [Member] \| Warrants Issued With 2023 Promissory Notes [Member]
Warrants issued		0	3,485,000
The 2022 Promissory Notes Exchanged for 2023 Promissory Notes [Member] \| Related Party [Member]
2022 Promissory Notes exchanged for 2023 Promissory Notes - related party		0	1,000,000
The 2023 Promissory Notes Converted into Common Stock [Member]
Retirement of the 2023 Promissory Notes	$ 1,875,000	$ 1,875,000	$ 0

Note 4 - Intangible Assets an_3

Note 4 - Intangible Assets and Goodwill (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Mar. 31, 2024	Jan. 02, 2024	Dec. 31, 2023
Goodwill	$ 24,313,000		$ 24,313,000		$ 23,709,000	$ 3,720,000	$ 20,593,000
Finite-Lived Intangible Assets, Net	26,996,000		26,996,000				$ 17,239,000
Amortization of Intangible Assets	1,171,000	$ 1,032,000	2,343,000	$ 2,073,000
ATD [Member]
Goodwill	$ 3,720,000		$ 3,720,000
Customer Relationships [Member] \| ATD [Member]
Finite-Lived Intangible Assets, Net						$ 11,900,000
Finite-Lived Intangible Asset, Useful Life (Year)						15 years
Marketing-Related Intangible Assets [Member] \| ATD [Member]
Finite-Lived Intangible Assets, Net						$ 200,000
Finite-Lived Intangible Asset, Useful Life (Year)						5 years

Note 4 - Intangible Assets an_4

Note 4 - Intangible Assets and Goodwill - Summary of Intangible Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Intangible assets, gross		$ 30,231
Less: accumulated amortization		(12,992)
Total	$ 26,996	17,239
Customer Relationships [Member]
Intangible assets, gross		3,861
Marketing-Related Intangible Assets [Member]
Intangible assets, gross		1,027
Technology-Based Intangible Assets [Member]
Intangible assets, gross		24,107
Computer Software, Intangible Asset [Member]
Intangible assets, gross		$ 1,236
Minimum [Member]
Intangible assets, gross	42,331
Less: accumulated amortization	(15,335)
Total	26,996
Minimum [Member] \| Customer Relationships [Member]
Intangible assets, gross	15,761
Minimum [Member] \| Marketing-Related Intangible Assets [Member]
Intangible assets, gross	1,227
Minimum [Member] \| Technology-Based Intangible Assets [Member]
Intangible assets, gross	24,107
Minimum [Member] \| Computer Software, Intangible Asset [Member]
Intangible assets, gross	$ 1,236

Note 4 - Intangible Assets an_5

Note 4 - Intangible Assets and Goodwill - Estimated Annual Amortization Expense (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
2024, remaining	$ 2,333
2025	4,665
2026	3,853
2027	3,578
2028	2,602
Thereafter	9,965
Total	$ 26,996	$ 17,239

Note 5 - Debt (Details Textual)

Note 5 - Debt (Details Textual) - USD ($)		3 Months Ended		6 Months Ended		36 Months Ended
Note 5 - Debt (Details Textual) - USD ($)	Mar. 04, 2024	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 15, 2026	Jun. 20, 2024	Jun. 19, 2024	Dec. 31, 2023	Dec. 15, 2023	Jan. 18, 2023	Jun. 17, 2022
Notes Payable, Current		$ 2,000,000		$ 2,000,000					$ 1,000,000
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.0001	$ 0.0001		$ 0.0001					$ 0.0001		$ 0.0001
Debt Conversion, Original Debt, Amount				$ 1,875,000
Gain (Loss) on Extinguishment of Debt		$ 0	$ 0	(4,693,000)	$ 527,000
The 2023 Promissory Notes Converted into Common Stock [Member]
Debt Conversion, Original Debt, Amount	$ 1,875,000			1,875,000	$ 0
Debt Conversion, Converted Instrument, Shares Issued (in shares)	750,000
Debt Instrument, Convertible, Conversion Price (in dollars per share)	$ 2.5
The 2023 Warrants [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)							$ 1.4	$ 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
STS Acquisition Notes [Member]
Debt Instrument, Face Amount												$ 2,000,000
Debt Instrument, Interest Rate, Stated Percentage												3%
Long-Term Debt, Current Maturities		1,000,000		1,000,000
Notes Payable, Current		2,000,000		2,000,000
STS Acquisition Notes 1 [Member]
Debt Instrument, Face Amount												$ 1,000,000
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%
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.0001
Debt Instrument, Redemption Price, Percentage	115%
Proceeds from Issuance of Private Placement	$ 12,500,000
Extinguishment of Debt, Amount	14,375,000
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	263,000
Gain (Loss) on Extinguishment of Debt	(4,693,000)
Unamortized Debt Issuance Expense	$ 2,818,000
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		500,000
Interest Expense, Long-Term Debt		$ 497,000		$ 993,000
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 5 - Debt - Interest Expens

Note 5 - Debt - Interest Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Contractual interest expense	$ 559	$ 403	$ 1,357	$ 731
Amortization of debt discount	56	516	455	960
Total interest expense	615	919	1,812	1,691
Less: interest income	71	11	214	23
Total interest expense, net	$ 544	$ 908	$ 1,598	$ 1,668

Note 5 - Debt - Schedule of Pri

Note 5 - Debt - Schedule of Principal Amounts Due of Debt (Details) $ in Thousands	Jun. 30, 2024 USD ($)
2024, remaining	$ 1,037
2025	1,078
2026	15,083
2027	86
2028	27
Thereafter	0
Total	17,311
Less unamortized debt discount	(558)
Total notes payable	$ 16,753

Note 6 - Income Taxes (Details

Note 6 - Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense			$ 0		$ 0
Income Tax Expense (Benefit)	$ 0	$ 0	$ 0	$ 0

Note 7 - Commitments and Cont_2

Note 7 - Commitments and Contingencies (Details Textual) - USD ($)	Feb. 29, 2024	Oct. 23, 2023
HC Wainwright Warrants [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)		$ 2
Litigation Case, HC Wainwright [Member]
Loss Contingency, Damages Sought, Value	$ 2,156,000	$ 825,000
Loss Contingency, Damages Sought, Warrants, Number of Securities Called (in shares)	805,000	481,100
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	$ 3.125

Note 8 - Stockholders' Equity_2

Note 8 - Stockholders' Equity (Details Textual)								1 Months Ended				3 Months Ended		6 Months Ended
Note 8 - Stockholders' Equity (Details Textual)	Jan. 02, 2025 shares	Mar. 04, 2024 USD ($) $ / shares shares	Jan. 09, 2024 $ / shares shares	Jan. 03, 2024 shares	Jan. 02, 2024 shares	Mar. 27, 2023 USD ($)	Mar. 23, 2023 USD ($) $ / shares shares	Jul. 31, 2024 USD ($) shares	Jun. 30, 2024 USD ($) $ / shares shares	Feb. 13, 2024 USD ($) shares	Aug. 14, 2023 shares	Jun. 30, 2024 USD ($) $ / shares shares	Jun. 30, 2023 USD ($) shares	Jun. 30, 2024 USD ($) $ / shares shares	Jun. 30, 2023 USD ($)	Jun. 29, 2024 USD ($)	Jun. 20, 2024 $ / shares	Jun. 19, 2024 $ / shares	Apr. 22, 2024 shares	Apr. 21, 2024 shares	Dec. 31, 2023 $ / shares shares	Jul. 25, 2023 USD ($) $ / shares shares	Jan. 18, 2023 USD ($) $ / shares shares
Common Stock, Shares Authorized (in shares)									300,000,000			300,000,000		300,000,000					300,000,000	100,000,000	300,000,000
Preferred Stock, Shares Authorized (in shares)									2,000,000			2,000,000		2,000,000					2,000,000		2,000,000
Proceeds from Issuance of Common Stock \| $														$ 0	$ 9,159,000
Debt Conversion, Original Debt, Amount \| $														$ 1,875,000
Common Stock, Par or Stated Value Per Share (in dollars per share) \| $ / shares		$ 0.0001							$ 0.0001			$ 0.0001		$ 0.0001							$ 0.0001		$ 0.0001
Gain (Loss) on Extinguishment of Debt \| $												$ 0	$ 0	$ (4,693,000)	527,000
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
Proceeds from Warrant Exercises \| $														$ 0	$ 1,000
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] \| 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, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares																						$ 1.6
Class of Warrant or Right, Exercised in Period (in shares)											6,872,853
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
Warrants and Rights Outstanding, Term (Year)																						5 years
Warrants and Rights Outstanding \| $																						$ 6,757,000
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
Warrants and Rights Outstanding, Term (Year)																							5 years
Warrants and Rights Outstanding \| $																							$ 5,125,000
Increase (Decrease) in Number of Warrants Held (in shares)														(1,575,000)
The 2023 Warrants [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																	$ 1.4	$ 2					$ 2
Stock Issued During Period, Shares, Warrants Exercised (in shares)								2,275,000	1,400,000
Warrants and Rights Outstanding \| $									$ 3,675,000			$ 3,675,000		$ 3,675,000		$ 5,250,000
Proceeds from Warrant Exercises \| $								$ 3,185,000	$ 1,960,000
The 2023 Promissory Notes [Member]
Debt Instrument, Redemption Price, Percentage		115%
Proceeds from Issuance of Private Placement \| $		$ 12,500,000
Extinguishment of Debt, Amount \| $		14,375,000
Interest Paid, Including Capitalized Interest, Operating and Investing Activities \| $		$ 263,000
Common Stock, Par or Stated Value Per Share (in dollars per share) \| $ / shares		$ 0.0001
Gain (Loss) on Extinguishment of Debt \| $		$ (4,693,000)
Unamortized Debt Issuance Expense \| $		2,818,000
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) \| $ / shares		$ 2.5
The 2024 Public Offering [Member]
Stock Issued During Period, Shares, New Issues (in shares)			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 \| $										$ 2,388,000
Proceeds from Issuance of Common Stock \| $										$ 26,362,000
The 2024 Public Offering [Member] \| Common Stock [Member]
Shares Issued, Price Per Share (in dollars per share) \| $ / shares			$ 2.5
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
ATD [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares)				2,832,135	3,496,464							2,832,135
ATD [Member] \| Forecast [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares)	664,329

Note 8 - Stockholders' Equity -

Note 8 - Stockholders' Equity - Summary of Warrant Activity (Details) - USD ($)		6 Months Ended
		Jun. 30, 2024
Series A Preferred Stock Warrants [Member]
Active warrants as of January 1, 2024 (in shares)	[1]	6,250,000
Exercised warrants (in shares)	[1]	(1,400,000)
Cancelled warrants (in shares)		(1,575,000)
Outstanding warrants as of June 30, 2024 (in shares)	[1]	3,275,000
Weighted average strike price of outstanding warrants as of June 30, 2024 (in dollars per share)	[1]	$ 1.58
Intrinsic value of outstanding warrants as of June 30, 2024	[1]	$ 0
Shares of common stock issued for warrant exercises during the six months ended June 30, 2024 (in shares)		1,400,000
Firestorm Warrants [Member]
Active warrants as of January 1, 2024 (in shares)	[2]	481,100
Exercised warrants (in shares)	[2]	0
Cancelled warrants (in shares)		0
Outstanding warrants as of June 30, 2024 (in shares)	[2]	481,100
Weighted average strike price of outstanding warrants as of June 30, 2024 (in dollars per share)	[2]	$ 1.82
Intrinsic value of outstanding warrants as of June 30, 2024	[2]	$ 0
Shares of common stock issued for warrant exercises during the six months ended June 30, 2024 (in shares)		0
Secure Education Warrants [Member]
Active warrants as of January 1, 2024 (in shares)	[3]	2,850,000
Exercised warrants (in shares)	[3]	0
Cancelled warrants (in shares)		0
Outstanding warrants as of June 30, 2024 (in shares)	[3]	2,850,000
Weighted average strike price of outstanding warrants as of June 30, 2024 (in dollars per share)	[3]	$ 3.25
Intrinsic value of outstanding warrants as of June 30, 2024	[3]	$ 0
Shares of common stock issued for warrant exercises during the six months ended June 30, 2024 (in shares)		0
The2018 Public Offering Warrants [Member]
Active warrants as of January 1, 2024 (in shares)		9,581,100
Exercised warrants (in shares)		(1,400,000)
Cancelled warrants (in shares)		(1,575,000)
Outstanding warrants as of June 30, 2024 (in shares)		6,606,100
Weighted average strike price of outstanding warrants as of June 30, 2024 (in dollars per share)		$ 2.32
Intrinsic value of outstanding warrants as of June 30, 2024		$ 0
Shares of common stock issued for warrant exercises during the six months ended June 30, 2024 (in shares)		1,400,000

[1]On January 18, 2023, in connection with the 2023 Promissory Notes, the Company issued warrants to the investors 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. As part of the Warrant Exercise Agreements, explained in detail above, the Exercising Holders reduced the number of warrants help by 1,575,000.[2]On March 23, 2023, in connection with the 2023 Registered Direct Offering the Company issued warrants to the placement agent to purchase up to 481,100 shares of common stock. 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.[3]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 9 - Equity Incentive Pla_2

Note 9 - Equity Incentive Plan (Details Textual) - The 2017 Equity Award Plan [Member] - USD ($)		1 Months Ended	3 Months Ended		6 Months Ended
	Apr. 29, 2024	Oct. 31, 2021	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Aug. 31, 2021
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)	7,912,216	4,368,733
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount			$ 0		$ 0
Restricted Stock Units (RSUs) [Member]
Share-Based Payment Arrangement, Expense			1,115,000	$ 1,044,000	2,282,000	$ 2,156,000
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount			$ 3,209,000		$ 3,209,000
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)					1 year 4 months 24 days

Note 9 - Equity Incentive Pla_3

Note 9 - Equity Incentive Plan - Summary of Stock Option Activity (Details) - The 2017 Equity Award Plan [Member] - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023	Jan. 01, 2024
Outstanding balance, number of shares subject to option (in shares)	688,841
Outstanding, weighted average exercise price (in dollars per share)	$ 1.2
Outstanding, weighted average remaining contractual term (Year)	3 years 2 months 8 days	3 years 8 months 12 days
Outstanding, aggregate intrinsic value	$ 298,000		$ 1,478,000
Exercised, number of shares subject to option (in shares)	(3,500)
Exercised, weighted average exercise price (in dollars per share)	$ 0.8
Expired, number of shares subject to option (in shares)	(3,880)
Expired, weighted average exercise price (in dollars per share)	$ 3.81
Outstanding balance, number of shares subject to option (in shares)	681,461	688,841
Outstanding, weighted average exercise price (in dollars per share)	$ 1.19	$ 1.2
Exercisable, number of shares subject to option (in shares)	681,461
Exercisable, weighted average exercise price (in dollars per share)	$ 1.19
Exercisable, weighted average remaining contractual term (Year)	3 years 2 months 8 days
Exercisable, aggregate intrinsic value	$ 298,000

Note 9 - Equity Incentive Pla_4

Note 9 - Equity Incentive Plan - Summary of RSU activity (Details) - The 2017 Equity Award Plan [Member] - Restricted Stock Units (RSUs) [Member] - $ / shares	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Outstanding balance, number of shares (in shares)	1,747,458
Outstanding balance, weighted average unit price (in dollars per share)	$ 3.79
Outstanding, weighted average remaining contractual term (Year)	1 year 4 months 24 days	1 year 4 months 20 days
Granted, number of shares (in shares)	646,699
Granted, weighted average unit price (in dollars per share)	$ 2.65
Granted, weighted average remaining contractual term (Year)	1 year 11 months 1 day
Vested, number of shares (in shares)	(612,390)
Vested, weighted average unit price (in dollars per share)	$ 3.55
Vested (Year)	10 months 6 days
Forfeited, number of shares (in shares)	(105,762)
Forfeited, weighted average unit price (in dollars per share)	$ 2.88
Forfeited (Year)	1 year 9 months 7 days
Outstanding balance, number of shares (in shares)	1,676,005	1,747,458
Outstanding balance, weighted average unit price (in dollars per share)	$ 3.5	$ 3.79

Note 10 - Loss Per Share (Detai

Note 10 - Loss Per Share (Details Textual) - shares	3 Months Ended		6 Months Ended
Note 10 - Loss Per Share (Details Textual) - shares	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	9,627,895	16,200,612	9,627,895	16,200,612	16,200,612
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)			6,606,100		13,649,454
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)			681,461		793,674
ATD Holdback Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	664,329
Restricted Stock Units (RSUs) [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)			1,676,005		1,757,484

Note 10 - Loss Per Share - Loss

Note 10 - Loss Per Share - Loss Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2023
Net loss attributable to shareholders	$ (9,795)		$ (11,113)	$ (28,409)		$ (23,795)
Basic and diluted (in shares)	84,932,611	78,894,017	61,816,279	81,929,347		58,353,534
Loss per common share (in dollars per share)	$ (0.12)	$ (0.24)	$ (0.18)	$ (0.35)		$ (0.41)
Common stock equivalents excluded due to the anti-dilutive effect (in shares)	9,627,895		16,200,612	9,627,895	16,200,612	16,200,612

Note 11 - Subsequent Events (De

Note 11 - Subsequent Events (Details Textual) - Subsequent Event [Member] - USD ($)			1 Months Ended
	Aug. 01, 2024	Jul. 01, 2024	Jul. 31, 2024
Stock Issued During Period, Shares, Warrants Exercised (in shares)			2,275,000
Proceeds from Warrant Exercises			$ 3,185,000
Global Public Safety [Member]
Equity Method Investment, Ownership Percentage		19.90%
Equity Method Investment, Amount Sold		$ 1,500,000
Proceeds from Sale of Equity Method Investments	$ 750,000	$ 750,000