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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2021
Revenue Recognition  
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

 

 

179,000

 

Balance at September 30, 2021

 

$211,000

 

Disaggregation of revenue

 

 

Three months ended September 30, 2021

 

 

Nine months ended September 30, 2021

 

 

 

Services

Revenues

 

 

Products

Revenue

 

 

Total

Revenue

 

 

Services

Revenues

 

 

Products

Revenue

 

 

Total

Revenue

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products and services transferred over time

 

$1,482,000

 

 

$-

 

 

$1,482,000

 

 

$5,366,000

 

 

$-

 

 

$5,366,000

 

Products and services transferred at a point in time

 

 

2,011,000

 

 

 

-

 

 

 

2,011,000

 

 

 

9,609,000

 

 

 

-

 

 

 

9,609,000

 

Total

 

$3,493,000

 

 

$-

 

 

$3,493,000

 

 

$14,975,000

 

 

$-

 

 

$14,975,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended September 30, 2020

 

 

Nine months ended September 30, 2020

 

 

 

Services

Revenues

 

 

Products

Revenue

 

 

Total

Revenue

 

 

Services

Revenues

 

 

Products

Revenue

 

 

Total

Revenue

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products and services transferred over time

 

$2,024,000

 

 

$-

 

 

$2,024,000

 

 

$7,366,000

 

 

$-

 

 

$7,366,000

 

Products and services transferred at a point in time

 

 

2,293,000

 

 

 

118,000

 

 

 

2,411,000

 

 

 

4,484,000

 

 

 

578,000

 

 

 

5,062,000

 

Total

 

$4,317,000

 

 

$118,000

 

 

$4,435,000

 

 

$11,850,000

 

 

$578,000

 

 

$12,428,000