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Revenue (Tables)
 6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregates of Revenue

The following table disaggregates the Company’s revenue for the six- and three-month periods ended June 30, 2018 and 2017:

 

    HW     Monitoring     Total  
Six months ended June 30, 2018:                        
PG Segment   $ 568     $ 1,199     $ 1,767  
CP Segment     572       100       672  
Total Revenue   $ 1,140     $ 1,299     $ 2,439  

 

    HW     Monitoring     Total  
Six months ended June 30, 2017:                        
PG Segment   $ 667     $ 1,045     $ 1,712  
CP Segment     387       42       429  
Total Revenue   $ 1,054     $ 1,087     $ 2,141  

 

    HW     Monitoring     Total  
Three months ended June 30, 2018:                        
PG Segment   $ 275     $ 606     $ 881  
CP Segment     298       51       349  
Total Revenue   $ 573     $ 657     $ 1,230  

 

    HW     Monitoring     Total  
Three months ended June 30, 2017:                        
PG Segment   $ 293     $ 521     $ 814  
CP Segment     207       24       231  
Total Revenue   $ 500     $ 545     $ 1,045  
Schedule of Deferred Revenue Activity

Deferred revenue activity for the six months ended June 30, 2018 can be seen in the table below:

 

    HW     Monitoring     Total  
Balance at December 31, 2017   $ 2,227     $ 1,337     $ 3,564  
Additions during the period     1,217       1,385       2,602  
Recognized as revenue     (1,140 )     (1,299 )     (2,439 )
Balance at June 30, 2018     2,304       1,423     $ 3,727  
                         
Amounts to be recognized as revenue in the year ending:                        
June 30, 2019     1,515       1,247       2,762  
June 30, 2020     527       171       698  
June 30, 2021 and thereafter     262       5       267  
    $ 2,304     $ 1,423     $ 3,727  
Schedule of Deferred Charges Activity

Deferred charges relate only to the sale of equipment. Deferred charges activity for the six months ended June 30, 2018 can be seen in the table below:

 

Balance at December 31, 2017   $ 1,374  
Additions during the period     681  
Recognized as cost of sales     (691 )
Balance at June 30, 2018   $ 1,364  
         
Amounts to be recognized as cost of sales in the year ending:        
June 30, 2019   $ 917  
June 30, 2020     304 *
June 30, 2021 and thereafter     143 *
    $ 1,364  

 

* Amounts included in Other Assets in the Company’s Unaudited Condensed Consolidated Balance Sheets at June 30, 2018.
Schedule of Sales Commissions Contract Assets

The following table provides a reconciliation of the Company’s sales commissions contract assets for the six-month period ended June 30, 2018:

 

    HW     Monitoring     Total  
Balance at December 31, 2017   $ 125     $ 27     $ 152  
Additions during the period     45       9       54  
Amortization of sales commissions     (47 )     (5 )     (52 )
Balance at June 30, 2018   $ 123     $ 31     $ 154