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Disaggregation of Revenue | 3 Months Ended
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Mar. 31, 2023
Disaggregation Of Revenue |
Disaggregation of Revenue | NOTE 4 – Disaggregation of Revenue The Company recognizes revenue when control is transferred of the promised products or services to its customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those products or services. The Company derives revenue from software as a service, design and implementation services for its enterprise apps solutions systems, and professional services for work performed in conjunction with its systems. Revenues consisted of the following (in thousands):
Schedule of disaggregation of Revenue |  |  |  |  |  |  |  |  |  |  |  |
|  | Successor |  |  | Predecessor |
|  | Period from March 15, 2023 to March 31, 2023 |  |  | Period from January 1, 2023 to March 14, 2023 |  |  | Three months ended March 31, 2022 |
Subscription revenue |  |  |  |  |  |  |  |  |  |  |  |
Software |  |  | 240 |  |  |  | 1,204 |  |  |  | 1,259 |
Total subscription revenue |  | $ | 240 |  |  | $ | 1,204 |  |  | $ | 1,259 |
Non-subscription revenue |  |  |  |  |  |  |  |  |  |  |  |
Professional services |  |  | 102 |  |  |  | 416 |  |  |  | 1,323 |
Total non-subscription revenue |  | $ | 102 |  |  | $ | 416 |  |  | $ | 1,323 |
Total Revenue |  | $ | 342 |  |  | $ | 1,620 |  |  | $ | 2,582 |
|  | Successor |  |  | Predecessor |
|  | Period from March 15, 2023 to March 31, 2023 |  |  | Period from January 1, 2023 to March 14, 2023 |  |  | Three months ended March 31, 2022 |
Revenue recognized over time(1)(2) |  |  | 342 |  |  |  | 1,620 |  |  |  | 2,582 |
Total |  | $ | 342 |  |  | $ | 1,620 |  |  | $ | 2,582 |
| (1) | 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 generally 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.
| (2) | Software As A Service Subscription 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.

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