XML 64 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Disaggregation of Revenue (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Disaggregation of Revenue [Abstract]    
Schedule of Revenue Revenues consisted of the following (in thousands):

  

For the Three Months Ended
June 30,

  

For the Six Months Ended
June 30,
   

2023

  

2022

  

2023

  

2022

Recurring revenue

  

 

    

 

    

 

    

 

  

Software

  

$

990

  

$

1,019

  

$

2,004

  

$

2,070

Total recurring revenue

  

$

990

  

$

1,019

  

$

2,004

  

$

2,070
   

 

    

 

    

 

    

 

  

Non-recurring revenue

  

 

    

 

    

 

    

 

  

Hardware

  

$

512

  

$

875

  

$

1,817

  

$

1,695

Software

  

 

448

  

 

355

  

 

490

  

 

765

Professional services

  

 

107

  

 

327

  

 

850

  

 

695

Total non-recurring revenue

  

$

1,067

  

$

1,557

  

$

3,157

  

$

3,155

Total Revenue

  

$

2,057

  

$

2,576

  

$

5,161

  

$

5,225

 

For the Three Months Ended June 30,

  

For the Six Months Ended June 30,
   

2023

  

2022

  

2023

  

2022

Revenue recognized at a point in time

  

 

    

 

    

 

    

 

  

Indoor Intelligence(1)

  

$

520

  

$

874

  

$

2,176

  

$

1,694

SAVES(1)

  

 

440

  

 

398

  

 

833

  

 

766

Total

  

$

960

  

$

1,272

  

$

3,009

  

$

2,460
   

 

    

 

    

 

    

 

  

Revenue recognized over time

  

 

    

 

    

 

    

 

  

Indoor Intelligence(2)(3)

  

$

320

  

$

464

  

$

573

  

$

1,041

SAVES(3)

  

 

303

  

 

328

  

 

628

  

 

694

Shoom(3)

  

 

474

  

 

512

  

 

951

  

 

1,030

Total

  

$

1,097

  

$

1,304

  

$

2,152

  

$

2,765

Total Revenue

  

$

2,057

  

$

2,576

  

$

5,161

  

$

5,225

(1)      Hardware and Software’s performance obligation is satisfied at a point in time where when they are shipped to the customer.

(2)      Professional services are also contracted on the fixed fee and time and materials basis. Fixed fees are paid monthly, in phases, or upon acceptance of deliverables. The Company has elected the practical expedient to recognize revenue for the right to invoice because the Company’s right to consideration corresponds directly with the value to the customer of the performance completed to date, in which revenue is recognized over time.

(3)      Software As A Service Revenue’s performance obligation is satisfied evenly over the service period using a time-based measure because the Company is providing continuous access to its service and service is recognized over time.

 Revenues consisted of the following (in thousands):
 

For the Years Ended December 31,
   

2022

  

2021
   

Total

  

Continuing
Operations

  

Discontinued
Operations

  

Total

  

Continuing
Operations

  

Discontinued
Operations

Recurring revenue

  

 

    

 

    

 

    

 

    

 

    

 

  

 

Hardware

  

$

—

  

$

—

  

$

—

  

$

3

  

$

—

  

$

3

 

Software

  

 

9,530

  

 

4,060

  

 

5,470

  

 

7,152

  

 

3,844

  

 

3,308

 

Professional services

  

 

—

  

 

—

  

 

—

  

 

35

  

 

—

  

 

35

 

Total recurring revenue

  

$

9,530

  

$

4,060

  

$

5,470

  

$

7,190

  

$

3,844

  

$

3,346

 
   

 

    

 

    

 

    

 

    

 

    

 

  

 

Non-recurring revenue

  

 

    

 

    

 

    

 

    

 

    

 

  

 

Hardware

  

$

3,906

  

$

3,905

  

$

1

  

$

3,830

  

$

3,794

  

$

36

 

Software

  

 

1,544

  

 

1,540

  

 

4

  

 

1,974

  

 

1,989

  

 

(15

)

Professional services

  

 

4,438

  

 

1,443

  

 

2,995

  

 

3,001

  

 

—

  

 

3,001

 

Total non-recurring revenue

  

$

9,888

  

$

6,888

  

$

3,000

  

$

8,805

  

$

5,783

  

$

3,022

 

Total Revenue

  

$

19,418

  

$

10,948

  

$

8,470

  

$

15,995

  

$

9,627

  

$

6,368

 
 

For the Years Ended December 31,
   

2022

  

2021
   

Total

  

Continuing Operations

  

Discontinued Operations

  

Total

  

Continuing Operations

  

Discontinued Operations

Revenue recognized at a point in time

  

 

    

 

    

 

    

 

    

 

    

 

  

Indoor Intelligence(1)

  

$

4,037

  

$

4,032

  

$

5

  

$

4,371

  

$

4,367

  

$

4

Saves(1)

  

 

1,413

  

 

1,413

  

 

—

  

 

1,436

  

 

1,436

  

 

—

Shoom(1)

  

 

—

  

 

—

  

 

—

  

 

—

  

 

—

  

 

—

Total

  

$

5,450

  

$

5,445

  

$

5

  

$

5,807

  

$

5,803

  

$

4
   

 

    

 

    

 

    

 

    

 

    

 

  

Revenue recognized over time

  

 

    

 

    

 

    

 

    

 

    

 

  

Indoor Intelligence(2)(3)

  

$

10,576

  

$

2,111

  

$

8,465

  

$

6,676

  

$

312

  

$

6,364

Saves(3)

  

 

1,362

  

 

1,362

  

 

—

  

 

1,501

  

 

1,501

  

 

—

Shoom(3)

  

 

2,030

  

 

2,030

  

 

—

  

 

2,011

  

 

2,011

  

 

—

Total

  

$

13,968

  

$

5,503

  

$

8,465

  

$

10,188

  

$

3,824

  

$

6,364

Total Revenue

  

$

19,418

  

$

10,948

  

$

8,470

  

$

15,995

  

$

9,627

  

$

6,368

(1)      Hardware and Software’s performance obligation is satisfied at a point in time where when they are shipped to the customer.

(2)      Professional services are also contracted on the fixed fee and time and materials basis. Fixed fees are paid monthly, in phases, or upon acceptance of deliverables. The Company has elected the practical expedient to recognize revenue for the right to invoice because the Company’s right to consideration corresponds directly with the value to the customer of the performance completed to date, in which revenue is recognized over time.

(3)      Software As A Service Revenue’s performance obligation is satisfied evenly over the service period using a time-based measure because the Company is providing continuous access to its service and service is recognized overtime.