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Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2023

Revenue Recognition

Disaggregation of Revenue

		Three months ended June 30								Six months ended June 30
		2023				2022				2023				2022
		Services Revenues				Services Revenues				Services Revenues				Services Revenues
Timing of revenue recognition:
Services transferred over time		$	470,000			$	502,000			$	733,000			$	958,000
Services transferred at a point in time			5,741,000				2,752,000				18,309,000				8,444,000
Total		$	6,211,000			$	3,254,000			$	19,042,000			$	9,402,000

Schedule Of Deferred revenue

Balance at December 31, 2022		$	2,427,000
Reclassification of beginning deferred revenue to revenue, as a result of performance obligations satisfied			(2,066,000	)
Cash received in advance and not recognized as revenue			793,000
Balance at June 30, 2023		$	1,154,000

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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