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SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2022

Accounting Policies [Abstract]

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,
			2022						2021
Products and services
Software as a Service (SaaS)			$	3,970					$	3,245
Equipment			39						1,470
Other			3						116
			$	4,012					$	4,831
Timing of revenue recognition
Products transferred at a point in time			$	42					$	1,569
Services transferred over time			3,970						3,262
			$	4,012					$	4,831

			For the Nine Months Ended September 30,
			2022						2021
Products and services
Software as a Service (SaaS)			$	11,249					$	9,255
Equipment			155						2,932
Other			11						304
			$	11,415					$	12,491
Timing of revenue recognition
Products transferred at a point in time			$	166					$	3,142
Services transferred over time			11,249						9,349
			$	11,415					$	12,491

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 2022						2023						2024						Total
Software as a Service (SaaS)			$	790					$	906					$	1					$	1,697
Other			33						1						1						35
			$	823					$	907					$	2					$	1,732

Schedule of Basic and Diluted Earnings Per Share

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
Numerator:
Net Loss			$	(724)					$	(1,026)					$	(3,290)					$	(6,486)
Denominator:
Weighted average common shares –
Basic/Diluted			18,918,596						18,642,463						18,802,892						18,580,012
Net Loss per share –
Basic/Diluted			$	(0.04)					$	(0.06)					$	(0.17)					$	(0.35)

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,
			2022						2021						2022						2021
Stock options			1,164,676						502,424						1,164,676						502,424
Restricted stock			203,492						408,657						203,492						408,657
Performance stock units			177,688						228,498						177,688						228,498
			1,545,856						1,139,579						1,545,856						1,139,579

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

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