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REVENUE (Tables)

12 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

SCHEDULE OF DISAGGREGATES OF REVENUE

The following table disaggregates the Company’s revenue for the years ended December 31, 2022 and 2021 (in thousands):

SCHEDULE OF DISAGGREGATES OF REVENUE 

		HW				Monitoring				Total
Year ended December 31, 2022:
PG Segment		$	2,234			$	3,660			$	5,894
CP Segment			854				252				1,106
Total Revenue		$	3,088			$	3,912			$	7,000

		HW				Monitoring				Total
Year ended December 31, 2021:
PG Segment		$	2,018			$	3,769			$	5,787
CP Segment			728				261				989
Total Revenue		$	2,746			$	4,030			$	6,776

SCHEDULE OF DEFERRED REVENUE ACTIVITY

Deferred revenue activity for the year ended December 31, 2022 can be seen in the table below (in thousands):

SCHEDULE OF DEFERRED REVENUE ACTIVITY 

		HW				Monitoring				Total
Balance at December 31, 2021		$	3,268			$	2,125			$	5,393
Additions during the period			2,776				4,207				6,983
Recognized as revenue			(2,293	)			(3,912	)			(6,205	)
Balance at December 31, 2022		$	3,751			$	2,420			$	6,171
Amounts to be recognized as revenue in the year ending:
December 31, 2023		$	1,963			$	2,021			$	3,984
December 31, 2024			1,359				396				1,755
December 31, 2025 and thereafter			429				3				432
		$	3,751			$	2,420			$	6,171

Deferred revenue activity for the year ended December 31, 2021 can be seen in the table below (in thousands):

		HW				Monitoring				Total
Balance at December 31, 2020		$	2,576			$	1,978			$	4,554
Deferred revenue, beginning balance		$	2,576			$	1,978			$	4,554
Additions during the period			2,548				4,177				6,725
Recognized as revenue			(1,856	)			(4,030	)			(5,886	)
Balance at December 31, 2021		$	3,268			$	2,125			$	5,393
Deferred revenue ending balance		$	3,268			$	2,125			$	5,393
Amounts to be recognized as revenue in the year ending:
December 31, 2022		$	1,695			$	1,846			$	3,541
December 31, 2023			1,116				275				1,391
December 31, 2024 and thereafter			457				4				461
		$	3,268			$	2,125			$	5,393

 

SCHEDULE OF DEFERRED CHARGES ACTIVITY

Deferred charges relate only to the sale of equipment. Deferred charges activity for the year ended December 31, 2022 can be seen in the table below (in thousands):

SCHEDULE OF DEFERRED CHARGES ACTIVITY 

Balance at December 31, 2021		$	1,513
Additions during the period			1,267
Recognized as cost of sales			(1,086	)
Balance at December 31, 2022		$	1,694
Amounts to be recognized as cost of sales in the year ending:
December 31, 2023		$	887
December 31, 2024			616
December 31, 2025 and thereafter			191
		$	1,694

Deferred charges activity for the year ended December 31, 2021 can be seen in the table below (in thousands):

Balance at December 31, 2020		$	1,306
Deferred charges beginning balance		$	1,306
Additions during the period			1,155
Recognized as cost of sales			(948	)
Balance at December 31, 2021		$	1,513
Deferred charges ending balance		$	1,513
Amounts to be recognized as cost of sales in the year ending:
December 31, 2022		$	799
December 31, 2023			507
December 31, 2024 and thereafter			207
		$	1,513

 

SCHEDULE OF SALES COMMISSIONS CONTRACT ASSETS

The following table provides a reconciliation of the Company’s sales commissions contract assets for the year ended December 31, 2022 (in thousands):

SCHEDULE OF SALES COMMISSIONS CONTRACT ASSETS 

		HW				Monitoring				Total
Balance at December 31, 2021		$	242			$	53			$	295
Additions during the period			233				55				288
Amortization of sales commissions			(156	)			(28	)			(184	)
Balance at December 31, 2022		$	319			$	80			$	399

The following table provides a reconciliation of the Company’s sales commissions contract assets for the year ended December 31, 2021 (in thousands):

		HW				Monitoring				Total
Balance at December 31, 2020		$	136			$	41			$	177
Sales commissions contract assets beginning balance		$	136			$	41			$	177
Additions during the period			212				34				246
Amortization of sales commissions			(106	)			(22	)			(128	)
Balance at December 31, 2021		$	242			$	53			$	295
Sales commissions contract assets ending balance		$	242			$	53			$	295

 

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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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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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