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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2021
Revenue Recognition  
Disaggregation of revenue

 

 

Three months ended June 30, 2021

 

 

Six months ended June 30, 2021

 

 

 

Services Revenues

 

 

Products Revenue

 

 

Total Revenue

 

 

Services Revenues

 

 

Products Revenue

 

 

Total Revenue

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products and services transferred over time

 

$1,861,000

 

 

$-

 

 

$1,861,000

 

 

$3,884,000

 

 

$-

 

 

$3,884,000

 

Products and services transferred at a point in time

 

 

4,235,000

 

 

 

-

 

 

 

4,235,000

 

 

 

7,598,000

 

 

 

-

 

 

 

7,598,000

 

Total

 

$6,096,000

 

 

$-

 

 

$6,096,000

 

 

$11,482,000

 

 

$-

 

 

$11,482,000

 

 

 

 

As Restated

 

 

 

Three months ended June 30, 2020

 

 

Six months ended June 30, 2020

 

 

 

Services Revenues

 

 

Products Revenue

 

 

Total Revenue

 

 

Services Revenues

 

 

Products Revenue

 

 

Total Revenue

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products and services transferred over time

 

$2,012,000

 

 

$-

 

 

$2,012,000

 

 

$5,343,000

 

 

$-

 

 

$5,343,000

 

Products and services transferred at a point in time

 

 

1,121,000

 

 

 

214,000

 

 

 

1,335,000

 

 

 

2,190,000

 

 

 

460,000

 

 

 

2,650,000

 

Total

 

$3,133,000

 

 

$214,000

 

 

$3,347,000

 

 

$7,533,000

 

 

$460,000

 

 

$7,993,000

 

Deferred revenue
Balance at December 31, 2020

 

$180,000

 

Reclassification of beginning deferred revenue to revenue, as a result of performance obligations satisfied

 

 

(148,000)
Cash received in advance and not recognized as revenue

 

 

243,000

 

Balance at June 30, 2021

 

$275,000