Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2018

Accounting Policies [Abstract]

Schedule of Concentration of Risk, by Risk Factor

The tables set forth the percentage of sales attributable to each customer during the periods presented, and the respective customer’s ending accounts receivable balance as a percentage of reported accounts receivable, net, as of September 30, 2018 and December 31, 2017.

	Three Months Ended September 30, 2018			As of September 30, 2018			Three Months Ended  September 30, 2017			As of December 31, 2017
Customer	Sales			Accounts Receivable			Sales			Accounts Receivable
Alcatel		5.3	%		15.8	%		4.0	%		0.0	%
Centric		5.0	%		3.3	%		9.5	%		12.6	%
IDS		11.2	%		0.0	%		8.2	%		0.0	%
Elosoft		19.4	%		49.6	%		13.6	%		56.2	%
Uniface		3.3	%		1.0	%		15.1	%		0.8	%
Total		44.2	%		69.7	%		50.4	%		69.6	%

	Nine Months Ended September 30, 2018			Nine Months Ended  September 30, 2017
Customer	Sales			Sales
Alcatel		2.2	%		5.0	%
Centric		12.3	%		6.9	%
Elosoft		10.1	%		13.8	%
Uniface		4.8	%		8.2	%
Total		29.4	%		33.9	%

Schedule of Revenue

The cumulative effect of the changes made to our condensed consolidated balance sheet as of January 1, 2018 under current assets, deferred revenue and accumulated deficit for the adoption ASU 2014-09, Revenue - Revenue from Contracts with Customers were as follows:

Balance Sheet	Balance at December 31, 2017			Adjustments due to ASC 606			Balance at  January 1, 2018
Current Assets
Deferred COGS	$	—		$	20,000		$	20,000
Liabilities and Stockholders’ Equity
Accumulated Deficit	$	(81,849,200	)	$	1,391,900		$	(80,457,300	)
Current Liabilities
Deferred Revenue	$	1,845,100		$	(609,700	)	$	1,235,400
Long Term Liabilities
Deferred Revenue	$	1,409,700		$	(802,200	)	$	607,500