Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Geographical [Axis]
LOUISIANA
NORTH CAROLINA
NEW JERSEY
PENNSYLVANIA
TENNESSEE
Non-US [Member]
Statistical Measurement [Axis]
Maximum [Member]
Minimum [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Statement of Income Location, Balance [Axis]
Selling, General and Administrative Expenses [Member]
Legal Entity [Axis]
OMX Holdings, Inc [Member]
Investment, Name [Axis]
OmniMetrix, LLC [Member]
Long-Lived Tangible Asset [Axis]
Computer Hardware and Software [Member]
Equipment [Member]
Leasehold Improvements [Member]
Intangible Asset [Member]
Equipment and Software [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Operating Lease Agreements [Member]
Omni Metrix Holdings, Inc. [Member]
King Industrial Reality Inc [Member]
King Industrial Realty Inc [Member]
Master Services Agreement [Member]
Other Commitments [Axis]
One Electronics Vendor [Member]
Plan Name [Axis]
Amended and Restated 2006 Stock Incentive Plan [Member]
Title and Position [Axis]
Directors And Executive Officers And Other Employees [Member]
Directors And Executive Officers [Member]
Other Employees [Member]
Award Type [Axis]
Share-Based Payment Arrangement, Option [Member]
Exercise Price Range [Axis]
Range of Exercise Prices One [Member]
Range of Exercise Prices Two [Member]
Range of Exercise Prices Three [Member]
Income Tax Jurisdiction [Axis]
Domestic Tax Jurisdiction [Member]
Tax Period [Axis]
2026 - 2031 [Member]
State and Local Jurisdiction [Member]
2032 - 2037 [Member]
Officer [Member]
Director [Member]
Segments [Axis]
PG [Member]
CP [Member]
UNITED STATES
Concentration Risk Benchmark [Axis]
Revenue [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
Customer A [Member]
Accounts Receivable [Member]
Product and Service [Axis]
Hardware [Member]
Monitoring [Member]
Other Revenue Related to Accessories, Repairs and Other Miscellaneous Charges [Member]
Deferred Revenue Arrangement Type [Axis]
Capitalized Sales Commissions [Member]
Contract with Customer, Sales Channel [Axis]
Amortization [Member]
Sales of Custom Designed Units [Member]
Hardware Under Material Contract [Member]
Hardware Sales [Member]
Other Accessories [Member]
Chief Executive Officer [Member]
Chief Financial Officer [Member]
CEO and CFO [Member]
Board of Directors Chairman [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Entity Listing, Par Value Per Share
Auditor Firm ID
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash
Accounts receivable, net
Inventory, net
Other current assets
State income tax receivable
Deferred cost of goods sold (COGS)
Total current assets
Property and equipment, net
Right-of-use assets, net
Deferred COGS
Other assets
Deferred tax assets
Total assets
LIABILITIES AND EQUITY (DEFICIT)
Current liabilities:
Accounts payable
Accrued expenses
Deferred revenue
Current operating lease liabilities
Other current liabilities
State income tax payable
Total current liabilities
Long-term liabilities:
Deferred revenue
Noncurrent operating lease liabilities
Other long-term liabilities
Total liabilities
Commitments and contingencies (Note 8)
Equity (deficit): Acorn Energy, Inc. stockholders
Common stock – $0.01 par value per share; Authorized – 42,000,000 shares; issued – 2,555,717 and 2,541,308 shares at December 31, 2025 and 2024, respectively; outstanding – 2,504,626 and 2,491,130 at December 31, 2025 and 2024, respectively
Additional paid-in capital
Accumulated stockholders’ deficit
Treasury stock, at cost – 51,091 shares at December 31, 2025; 50,178 shares at December 31, 2024
Total Acorn Energy, Inc. stockholders’ equity
Non-controlling interests
Total equity
Total liabilities and equity
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Treasury stock, common shares
Income Statement [Abstract]
Revenue
COGS
Gross profit
Operating expenses:
Research and development expense (R&D)
Selling, general and administrative (SG&A) expense
Total operating expenses
Operating income
Interest income, net
Income before income taxes
Current state tax expense
Deferred income tax benefit
Net income
Non-controlling interest share of income
Net income attributable to Acorn Energy, Inc. stockholders.
Basic and diluted net income per share attributable to Acorn Energy, Inc. stockholders:
Net income per share attributable to Acorn Energy, Inc. stockholders – basic
Net income per share attributable to Acorn Energy, Inc. stockholders –diluted
Weighted average number of shares outstanding attributable to Acorn Energy, Inc. stockholders – basic
Weighted average number of shares outstanding attributable to Acorn Energy, Inc. stockholders – diluted
Statement [Table]
Statement [Line Items]
Balances
Balance, shares
Balance, shares
Net income
Proceeds from stock option exercises
Proceeds from warrant exercise, shares
Accrued dividend in OmniMetrix preferred shares
Stock-based compensation
Shares repurchased and held in Treasury
Shares repurchased and held in Treasury, shares
Balances
Balance, shares
Balance, shares
Cash flows provided by operating activities:
Depreciation and amortization
Increase (decrease) in the provision for credit losses
Impairment of inventory
Non-cash lease expense
Deferred income tax benefit
Stock-based compensation
Change in operating assets and liabilities:
Decrease (increase) in accounts receivable
(Increase) decrease in inventory
Decrease in deferred COGS
Decrease in other current assets and other assets
Increase in state income tax receivable
Decrease in deferred revenue
Decrease in operating lease liability
(Decrease) increase in state income tax payable
(Decrease) increase in accounts payable, accrued expenses, other current liabilities and non-current liabilities
Net cash provided by operating activities
Cash flows used in investing activities:
Investments in technology
Leasehold improvements
Patents
Equipment purchases
Net cash used in investing activities
Cash flows provided by financing activities:
Stock repurchases held in Treasury
Stock option exercise proceeds
Net cash provided by financing activities
Net increase in cash
Cash at the beginning of the year
Cash at the end of the year
Supplemental cash flow information:
Cash paid during the year for:
Interest
Other
Non-cash investing and financing activities:
Right-of-use assets
Operating lease liability
Accrued preferred dividends to former CEO of OmniMetrix (see Note 3)
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF OPERATIONS
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Schedule of Investments [Abstract]
INVESTMENT IN OMNIMETRIX
Receivables [Abstract]
ACCOUNTS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES
Inventory Disclosure [Abstract]
INVENTORY
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT, NET
Leases
LEASES
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Equity [Abstract]
STOCKHOLDERS’ EQUITY (DEFICIT)
Income Tax Disclosure [Abstract]
INCOME TAXES
Related Party Transactions [Abstract]
RELATED PARTY BALANCES AND TRANSACTIONS
Segment Reporting [Abstract]
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION
Revenue from Contract with Customer [Abstract]
REVENUE
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Principles of Consolidation and Presentation
Use of Estimates in Preparation of Financial Statements
Accounts Receivable and Credit Losses
Inventory
Impairment of Long-Lived Assets
Non-Controlling Interests
Property and Equipment
Capitalization of Software
Deferred Sales Commissions
Leases
Treasury Stock
Segment Reporting
Revenue Recognition
Warranty Provision
Concentration of Credit Risk
Financial Instruments
Research and Development Expenses
Advertising Expenses
Stock-Based Compensation
Sales Taxes
Deferred Income Taxes
Income Tax Uncertainties
Basic and Diluted Net Income Per Share
Fair Value Measurement
Recent Accounting Pronouncements
Recently Adopted Accounting Standards
SCHEDULE OF EFFECT ON NET INCOME LOSS AND WEIGHTED AVERAGE NUMBER OF SHARES
SCHEDULE OF ACCOUNTS RECEIVABLE
SCHEDULE OF ALLOWANCES FOR CREDIT LOSSES
SCHEDULE OF INVENTORY
SCHEDULE OF PROPERTY AND EQUIPMENT
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
SCHEDULE OF SUBLEASES
SCHEDULE OF STOCK OPTIONS FAIR VALUE ASSUMPTIONS ESTIMATED USING BLACK-SCHOLES PRICING MODEL
SCHEDULE OF STOCK OPTION ACTIVITY
SUMMARY OF INFORMATION REGARDING TO OPTIONS OUTSTANDING AND EXERCISABLE
SCHEDULE OF COMPOSITION OF INCOME (LOSS) BEFORE INCOME TAXES
SCHEDULE OF INCOME TAX (BENEFIT) EXPENSE
SCHEDULE OF RECONCILIATION BETWEEN FEDERAL TAX RATE AND EFFECTIVE INCOME TAX RATES
SCHEDULE OF DEFERRED TAX ASSETS AND (LIABILITIES)
SCHEDULE OF NET OPERATING LOSS CARRYFORWARDS
SCHEDULE OF SEGMENTED DATA
SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED STATEMENT OF OPERATIONS
SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED STATEMENT BALANCE SHEET
SCHEDULE OF REVENUE FROM CUSTOMERS BY GEOGRAPHICAL AREAS
SCHEDULE OF REVENUES AND ACCOUNTS RECEIVABLE BALANCES FROM MAJOR CUSTOMERS
SCHEDULE OF DISAGGREGATES OF REVENUE
SCHEDULE OF DEFERRED REVENUE ACTIVITY
SCHEDULE OF RECONCILIATION OF HARDWARE REVENUE
SCHEDULE OF DEFERRED CHARGES ACTIVITY
SCHEDULE OF SALES COMMISSIONS CONTRACT ASSETS
SCHEDULE OF SALES COMMISSIONS EXPENSE
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Cash
Working capital
Total deferred revenue decreased
Increase decrease in net cash
Net cash used in operating activities
Net cash used in investing activities
Net cash used in financing activities
SummaryOfSignificantAccountingPolicyTable [Table]
SummaryOfSignificantAccountingPolicyLineItem [Line Items]
Wrote-off inventory
Capitalized contract cost, net
Lease obligation liability
Deposited cash and cash equivalents
Advertising expense
Sales taxes
Valuation allowance, deferred tax asset, change in amount
Deferred tax assets valuation allowance
Income tax examination, penalties and interest accrued
Unrecognized tax benefits
Antidilutive securities excluded from computation of earnings per share, amount
Weighted average exercise price
Net income attributable to common stockholders
Weighted average shares outstanding:
Basic
Add: Stock options
Diluted
Basic net income per share
Diluted net income per share
InvestmentDetailsInOmnitrixTable [Table]
InvestmentDetailsInOmnitrixLineItem [Line Items]
Company directors percentage
Equity method investment ownership percentage
Accounts Receivable, net, beginning of year
Accounts Receivable, net, end of year
Balance at beginning of year
(Decrease) increase in provision for credit losses
Balance at end of year
Gross receivables
Allowances for credit losses
Raw materials
Finished goods
Inventory net
Inventory reserves
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Estimated useful life (in years)
Property, plant and equipment, gross
Estimated useful life
Accumulated depreciation and amortization
Property, Plant and Equipment, Disposals
Schedule Of Supplemental Cash Flow Information Related To Leases
Cash paid for operating lease liabilities
Schedule Of Supplemental Balance Sheet Information Related To Leases
Weighted average remaining lease terms for operating leases
2026
2027
2028
2029
2030
Total undiscounted cash flows
Less: Imputed interest
Present value of operating lease liabilities
Current portion of operating leases
2026
2027
2028
Total undiscounted cash flows
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Lease Expiration Date
Payments for Tenant Improvements
Lessee, Operating Lease, Discount Rate
Operating lease, payments
Office and production space
Sublease payment
Other Commitments [Table]
Other Commitments [Line Items]
Operating lease obligations payable
Operating leases and contractual services
Contractual services, year one
Contractual services, year two
Commitment payable
Commitment payable percentage
Risk-free interest rate
Expected term of options, in years
Expected annual volatility
Expected dividend yield
Determined weighted average grant date fair value per option
Number of options (in shares), outstanding at beginning of year
Weighted average exercise price per share, outstanding at beginning of year
Number of options (in shares), granted at market price
Weighted average exercise price per share, granted
Number of options (in shares), exercised
Weighted average exercise price per share, exercised
Number of options (in shares), forfeited or expired
Weighted average exercise price per share, forfeited or expired
Number of options (in shares), outstanding at end of year
Weighted average exercise price per share, outstanding at end of year
Number of options (in shares), exercisable at end of year
Weighted average exercise price per share, exercisable at end of year
Share-Based Payment Arrangement, Option, Exercise Price Range [Table]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Range of exercise prices, lower limit
Range of exercise prices, upper limit
Number of shares outstanding
Weighted average remaining contractual life (in years)
Weighted average exercise price
Number of shares exercisable
Weighted average exercise price, exercisable
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of options available for grant
Options granted, other employees
Fair value of options granted during period
Number of options exercised
Intrinsic value of options outstanding
Intrinsic value of options exercisable
Stock based compensation expense
Compensation cost, non-vested awards not yet recognized
Compensation cost, recognition period
Company repurchased shares
Stock market price
Domestic
Current:
Federal
State and local
Current income tax expense
Deferred:
Federal
State and local
Deferred income tax expense (benefit)
Total income tax expense (benefit)
Statutory Federal rates
Statutory Federal rates, percentage
Nondeductible/nontaxable items
Nondeductible/nontaxable items, percentage
Stock compensation
Stock compensation, percentage
Other nondeductible/nontaxable items
Other nondeductible/nontaxable items, percentage
State and local income taxes, net of federal taxes
State and local income taxes, net of federal taxes, percentage
Rate change, percentage
Rate change adjustment, percentage
Deferred true-ups
NOL Expirations
NOL Expirations, percentage
Other, net (primarily permanent differences)
Other, net (primarily permanent differences), percentage
Valuation allowance
Valuation allowance, percentage
Effective income tax rates, percentage
Deferred true ups, percentage
Employee benefits and deferred compensation
Deferred revenue
Lease liability
Intangible assets
Other temporary differences
Section 174 expenditures
NOL and capital loss carryforwards
Total deferred tax assets
Valuation allowance
Net deferred tax asset
Right-of-use asset
Fixed assets
Total deferred tax liabilities
Net deferred tax assets
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Line Items]
Subject to Expiration
Unlimited
Total
Deferred tax assets, before valuation allowance
Valuation allowance
Deferred tax liabilities
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Consulting and other fees to directors
Schedule of Segment Reporting Information, by Segment [Table]
Segment Reporting Information [Line Items]
Revenue from external customers
Segment gross profit
R&D expense
SG&A expense
Segment operating income
Interest income, net
Segment income before income taxes
Total net income before income taxes for reportable segments
Unallocated cost of corporate headquarters, net of interest income
Total assets for OmniMetrix subsidiary
Assets of corporate headquarters
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues
Schedule of Revenue by Major Customers, by Reporting Segments [Table]
Revenue, Major Customer [Line Items]
Concentration Risk Percentage
Accounts Receivable, Amount
Number of reportable segments
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
Balance
Additions during the period
Recognized as revenue
Balance
December 31, 2026
December 31, 2027
December 31, 2028 and thereafter
Balance at December 31, 2023
Additions during the period
Recognized as cost of sales
Balance at December 31, 2024
December 31, 2026 and thereafter
Balance
Additions during the period
Amortization of sales commissions
Balance
December 31, 2026
December 31, 2027
December 31, 2028 and thereafter
Total
Deferred revenue recognized
Other assets
Subsequent Event [Table]
Subsequent Event [Line Items]
Stock option issued
Exercise price
Vesting rights description
Fair value
Stock issued during period value warrant exercise.
Stock issued during period shares warrant exercise.
Decrease increase in provision for credit loss.
Non cash lease expense.
Increase decrease in deferred cost of goods sold.
Payments for leasehold improvements.
Payments for patents.
Stock repurchases held in treasury.
Non cash right of use assets.
Non cash operating lease liability.
Accrued preferred dividends to former Acorn director.
Working capital.
Non controlling Interests [Policy Text Block]
Capitalization of Software [Policy Text Block]
Sales Taxes [Policy Text Block]
Recently Adopted Accounting Principles [Policy Text Block]
Percentage acquired by one of the companys directors.
OMX Holdings, Inc [Member]
OmniMetrix, LLC [Member]
Computer Hardware and Software [Member]
Property plant and equipments estimated useful lives.
Intangible Asset [Member]
Equipment and Software [Member]
Operating Lease Agreements [Member]
Omni Metrix Holdings, Inc. [Member]
Schedule Of Supplemental Cash Flow Information Related To Leases [Table Text Block]
Cash paid for operating lease liabilities.
Schedule of supplemental balance sheet information related to leases [Table Text Block]
King Industrial Reality Inc [Member]
King Industrial Realty Inc [Member]
Schedule of Sublease Payments [Table Text Block]
Finance lease liability sublease payments due next twelve months.
Finance lease liability sublease payments due next one year.
Finance lease liability sublease payments due next year two.
Finance lease liability sublease payments.
Master Services Agreement [Member]
Contracts related to software agreements operating lease and contractual services.
Purchase commitment payable
One Electronics Vendor [Member]
Commitment payable percentage.
Amended and Restated 2006 Stock Incentive Plan [Member]
Directors And Executive Officers And Other Employees [Member]
Directors And Executive Officers [Member]
Other Employees [Member]
Share-based compensation arrangement by share based payment award fair value options grants in period issued.
Range of Exercise Prices One [Member]
Range of Exercise Prices Two [Member]
Range of Exercise Prices Three [Member]
Effective income tax rate reconciliation change in deferred tax assets.
Effective income tax rate reconciliation nol expirations.
Deferred tax assets tax credit lease liability.
Deferred tax assets in section expenditures.
PG [Member]
Segment operating income loss.
Segment income (loss) before income taxes.
CP [Member]
Net income loss before income taxes for reportable segments.
Unallocated cost of corporate headquarters.
Assets of subsidiary.
Assets of corporate headquarters.
Revenue [Member]
Customer A [Member]
Monitoring [Member]
Hardware [Member]
Schedule Of Deferred Revenue Activity [Table Text Block]
Contract with customer liability additions.
Contract with customer liability revenue additions in year one.
Contract with customer liability revenue additions in year two.
Contract with customer liability revenue additions in year three.
Other Revenue Related to Accessories, Repairs and Other Miscellaneous Charges [Member]
Schedule of Reconciliation of Hardware Revenue [Table Text Block]
Hardware Under Material Contract [Member]
Hardware Sales [Member]
Schedule of Deferred Charges Activity [Table Text Block]
Deferred charges sale of equipment additions
Deferred charges sale of equipment recognized
Deferred charges sale of equipment in year two.
Schedule of sales commissions contract assets [Table Text Block]
Contract with customer asset sale commission.
Contract with customer asset additions.
Schedule of Sales Commission Expense Activity [Table Text Block]
Contract with customer liability sales commissions expense in year one.
Contract with customer liability sales commissions expense in year two.
Contract with customer liability sales commissions expense in year three.
Contract with customer liability sales commissions expense.
Capitalized Sales Commissions [Member]
CEO and CFO [Member]
Income tax reconciliation NOL expirations amount.
Amortization [Member]
Sales of Custom Designed Units [Member]
Other Accessories [Member]
2026 - 2031 [Member]
2032 - 2037 [Member]
Income tax reconciliation deferred true-ups amount.
Assets, Current
Assets
Liabilities, Current
Liabilities
Treasury Stock, Value
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Operating Expenses
Operating Income (Loss)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Current Income Tax Expense (Benefit)
Net Income (Loss) Attributable to Noncontrolling Interest
Shares, Outstanding
Dividends, Preferred Stock
Stock Repurchased During Period, Value
Share-Based Payment Arrangement, Noncash Expense
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
IncreaseDecreaseInDeferredCostOfGoodsSold
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Income Taxes Receivable
Payments for Software
PaymentsForLeaseholdImprovements
PaymentsForPatents
Payments to Acquire Machinery and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
StockRepurchasesHeldInTreasury
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Lessee, Leases [Policy Text Block]
Cash and Cash Equivalent
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Financing Receivable, Allowance for Credit Loss
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
FinanceLeaseLiabilitySubleasePaymentsDueNextTwelveMonths
FinanceLeaseLiabilitySubleasePaymentsDueNextOneYear
FinanceLeaseLiabilitySubleasePaymentsDueNextYearTwo
FinanceLeaseLiabilitySubleasePayments
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Income Tax Expense (Benefit)
Effective Income Tax Rate Reconciliation, Percent
Deferred Tax Assets, Tax Credit Carryforwards
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Liabilities, Other
Deferred Tax Liabilities, Property, Plant and Equipment
Interest Income, Other
Unallocated cost of corporate headquarters
Contract with Customer, Liability
Deferred Sale Inducement Cost
DeferredChargesSaleOfEquipmentAdditions
ContractWithCustomerAssetSaleCommission
ContractWithCustomerAssetAdditions
Amortization of Deferred Sales Commissions
ContractWithCustomerLiabilitySalesCommissionsExpenseInYearOne
ContractWithCustomerLiabilitySalesCommissionsExpenseInYearTwo
ContractWithCustomerLiabilitySalesCommissionsExpenseInYearThree
ContractWithCustomerLiabilitySalesCommissionsExpense
Other Assets