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SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2023

Schedule of Revenue Disaggregated by Product and Service and Timing of Revenue Recognition

In the following tables, revenue is disaggregated by product and service and the timing of revenue recognition.


	For the Three Months Ended September 30,
	2023		2022
Products and services

Software as a Service (SaaS)	$	4,635	$	3,970
Equipment	106		39
Other	19		3
	$	4,760	$	4,012

Timing of revenue recognition

Products transferred at a point in time	$	125	$	42
Services transferred over time	4,635		3,970
	$	4,760	$	4,012


	For the Nine Months Ended September 30,
	2023		2022
Products and services

Software as a Service (SaaS)	$	13,526	$	11,249
Equipment	152		155
Other	52		11
	$	13,730	$	11,415
Timing of revenue recognition

Products transferred at a point in time	$	204	$	166
Services transferred over time	13,526		11,249
	$	13,730	$	11,415

Scheduled of Revenue Expected to be Recognized Related to Performance Obligations

The following table includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period:


	Remainder 2023		2024		2025		Total

Software as a Service (SaaS)	$	427	$	1,721	$	—	$	2,148
Other	5		—		—		5
	$	432	$	1,721	$	—	$	2,153

Schedule of Basic and Diluted Earnings Per Share


	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Numerator:

Net Loss	$	(644)	$	(724)	$	(2,737)	$	(3,290)

Denominator:
Weighted average common shares –
Basic/Diluted	19,278,295		18,918,596		19,209,620		18,802,892

Net Loss per share –
Basic/Diluted	$	(0.03)	$	(0.04)	$	(0.14)	$	(0.17)

Summary of Common Stock Equivalents Excluded from Loss Per Diluted Share

The following table summarizes the common stock equivalents excluded from loss per diluted share because their effect would be anti-dilutive:


	Three Months Ended September 30,		Nine Months Ended September 30,
	2023	2022	2023	2022
Stock options	1,230,905	1,164,676	1,230,905	1,164,676
Restricted stock	73,182	203,492	73,182	203,492
Performance stock units	—	177,688	—	177,688
	1,304,087	1,545,856	1,304,087	1,545,856