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REVENUE (Tables) | 6 Months Ended
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Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
SCHEDULE OF DISAGGREGATES OF REVENUE | The following table disaggregates the Company’s revenue for the six-month and three-month periods ended June 30, 2022 and 2021 (in thousands): SCHEDULE OF DISAGGREGATES OF REVENUE
|  | Hardware |  |  | Monitoring |  |  | Total |
Six months ended June 30, 2022: |  |  |  |  |  |  |  |  |  |  |  |
PG Segment |  | $ | 1,002 |  |  | $ | 1,823 |  |  | $ | 2,825 |
CP Segment |  |  | 414 |  |  |  | 133 |  |  |  | 547 |
Total Revenue |  | $ | 1,416 |  |  | $ | 1,956 |  |  | $ | 3,372 |
|  | Hardware |  |  | Monitoring |  |  | Total |
Six months ended June 30, 2021: |  |  |  |  |  |  |  |  |  |  |  |
PG Segment |  | $ | 942 |  |  | $ | 1,895 |  |  | $ | 2,837 |
CP Segment |  |  | 349 |  |  |  | 130 |  |  |  | 479 |
Total Revenue |  | $ | 1,291 |  |  | $ | 2,025 |  |  | $ | 3,316 |
|  | Hardware |  |  | Monitoring |  |  | Total |
Three months ended June 30, 2022: |  |  |  |  |  |  |  |  |  |  |  |
PG Segment |  | $ | 479 |  |  | $ | 901 |  |  | $ | 1,380 |
CP Segment |  |  | 176 |  |  |  | 65 |  |  |  | 241 |
Total Revenue |  | $ | 655 |  |  | $ | 966 |  |  | $ | 1,621 |
|  | Hardware |  |  | Monitoring |  |  | Total |
Three months ended June 30, 2021: |  |  |  |  |  |  |  |  |  |  |  |
PG Segment |  | $ | 425 |  |  | $ | 954 |  |  | $ | 1,379 |
CP Segment |  |  | 169 |  |  |  | 63 |  |  |  | 232 |
Total Revenue |  | $ | 594 |  |  | $ | 1,017 |  |  | $ | 1,611 |
SCHEDULE OF DEFERRED REVENUE ACTIVITY | Deferred revenue activity for the six months ended June 30, 2022 can be seen in the table below (in thousands): SCHEDULE OF DEFERRED REVENUE ACTIVITY
|  | Hardware |  |  | Monitoring |  |  | Total |
Balance at December 31, 2021 |  | $ | 3,268 |  |  | $ | 2,125 |  |  | $ | 5,393 |
Additions during the period |  |  | 1,282 |  |  |  | 1,943 |  |  |  | 3,225 |
Recognized as revenue |  |  | (1,027 | ) |  |  | (1,956 | ) |  |  | (2,983 | )
Balance at June 30, 2022 |  | $ | 3,523 |  |  | $ | 2,112 |  |  | $ | 5,635 |
Amounts to be recognized as revenue in the twelve-month-period ending: |  |  |  |  |  |  |  |  |  |  |  |
June 30, 2023 |  | $ | 1,839 |  |  | $ | 1,803 |  |  | $ | 3,642 |
June 30, 2024 |  |  | 1,270 |  |  |  | 304 |  |  |  | 1,574 |
June 30, 2025 and thereafter |  |  | 414 |  |  |  | 5 |  |  |  | 419 |
Total |  | $ | 3,523 |  |  | $ | 2,112 |  |  | $ | 5,635 |
SCHEDULE OF DEFERRED CHARGES ACTIVITY | Deferred charges relate only to the sale of equipment. Deferred charges activity for the six months ended June 30, 2022 can be seen in the table below (in thousands): SCHEDULE OF DEFERRED CHARGES ACTIVITY
Balance at December 31, 2021 |  | $ | 1,513 |
Additions, net of adjustments, during the period |  |  | 601 |
Recognized as cost of sales |  |  | (484 | )
Balance at June 30, 2022 |  | $ | 1,630 |
Amounts to be recognized as cost of sales in the twelve-month-period ending: |  |  |  |
June 30, 2023 |  | $ | 858 |
June 30, 2024 |  |  | 581 | *
June 30, 2025 and thereafter |  |  | 191 | *
|  | $ | 1,630 |
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, 2022 (in thousands): SCHEDULE OF SALES COMMISSIONS CONTRACT ASSETS
|  | Hardware |  |  | Monitoring |  |  | Total |
Balance at December 31, 2021 |  | $ | 242 |  |  | $ | 53 |  |  | $ | 295 |
Additions during the period |  |  | 94 |  |  |  | 20 |  |  |  | 114 |
Amortization of sales commissions |  |  | (71 | ) |  |  | (13 | ) |  |  | (84 | )
Balance at June 30, 2022 |  | $ | 265 |  |  | $ | 60 |  |  | $ | 325 |

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