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Revenue (Tables)
 3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregates of Revenue

The following table disaggregates the Company’s revenue for the three-month periods ended March 31, 2020 and 2019 (in thousands):

 

    Hardware     Monitoring     Total  
Three months ended March 31, 2020:                        
PG Segment   $ 277     $ 832     $ 1,109  
CP Segment     166       63       229  
Total Revenue   $ 443     $ 895     $ 1,338  

 

    Hardware     Monitoring     Total  
Three months ended March 31, 2019:                        
PG Segment   $ 290     $ 706     $ 996  
CP Segment     271       60       331  
Total Revenue   $ 561     $ 766     $ 1,327  

 
Schedule of Deferred Revenue Activity

Deferred revenue activity for the three months ended March 31, 2020 can be seen in the table below (in thousands):

 

    Hardware     Monitoring     Total  
Balance at December 31, 2019   $ 2,663     $ 1,832     $ 4,495  
Additions during the period     349       908       1,286  
Recognized as revenue     (371 )     (895 )     (1,295 )
Balance at March 31, 2020   $ 2,641     $ 1,845     $ 4,486  
                         
Amounts to be recognized as revenue in the twelve-month-period ending:                        
March 31, 2021   $ 1,431     $ 1,662     $ 3,093  
March 31, 2022     928       180       1,108  
March 31, 2023 and thereafter     282       3       285  
    $ 2,641     $ 1,845     $ 4,486  
Schedule of Deferred Charges Activity

Deferred charges relate only to the sale of equipment. Deferred charges activity for the three months ended March 31, 2020 can be seen in the table below (in thousands):

 

Balance at December 31, 2019   $ 1,433  
Additions, net of adjustments, during the period     190  
Recognized as cost of sales     (208 )
Balance at March 31, 2020   $ 1,415  
         
Amounts to be recognized as cost of sales in the twelve-month-period ending:        
March 31, 2021   $ 781  
March 31, 2022     490 *
March 31, 2023 and thereafter     144 *
    $ 1,415  

 

Other COGS recognized of approximately $63,000 is related to accessories, repairs, and other miscellaneous charges that are recognized to revenue when sold and are not deferred in addition to $145,000 in monitoring COGS which is not deferred.

 

*Amounts included in other assets in the Company’s unaudited condensed consolidated balance sheets at March 31, 2020.
Schedule of Sales Commissions Contract Assets

The following table provides a reconciliation of the Company’s sales commissions contract assets for the three-month period ended March 31, 2020 (in thousands):

 

    Hardware     Monitoring     Total  
Balance at December 31, 2019   $ 101     $ 37     $ 138  
Additions during the period     21       5       26  
Amortization of sales commissions     (14 )     (5 )     (19 )
Balance at March 31, 2020   $ 108     $ 37     $ 145