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Revenue Recognition (Tables)
3 Months Ended
Sep. 30, 2022
Revenue Recognition  
Disaggregation Of Revenue

 

 

Three months ended September 30

 

 

Nine months ended September 30

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

Services

Revenues

 

 

Services

Revenues

 

 

Services

Revenues

 

 

Services

Revenues

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

Services transferred over time

 

$398,000

 

 

$1,482,000

 

 

$1,355,000

 

 

$5,366,000

 

Services transferred at a point in time

 

 

4,471,000

 

 

 

2,011,000

 

 

 

12,916,000

 

 

 

9,609,000

 

Total

 

$4,869,000

 

 

$3,493,000

 

 

$14,271,000

 

 

$14,975,000

 

Deferred Revenue

Balance at December 31, 2021

 

$842,000

 

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

 

 

(478,000)

Cash received in advance and not recognized as revenue

 

 

555,000

 

Balance at September 30, 2022

 

$919,000