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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2020

Revenue Recognition [Abstract]

Schedule of Disaggregates Material Revenue

The Company disaggregates revenue by material revenue stream as follows:

		Three months ended March 31,
		2020								2019
		$				% of Total Revenue				$				% of Total Revenue				$ Change				% Change
Subscription revenue			1,999,000				83.5	%			3,833,000				79.3	%			(1,834,000	)			(47.8	)%
Hardware revenue			16,000				0.7	%			205,000				4.2	%			(189,000	)			(92.2	)%
Other revenue			379,000				15.8	%			794,000				16.5	%			(415,000	)			(52.3	)%
Total			2,394,000				100.0	%			4,832,000				100.0	%			(2,438,000	)			(50.5	)%

The table below sets forth the approximate amount of revenue the Company generated from Buffalo Wild Wings corporate-owned restaurants and its franchisees during the three months ended March 31, 2020 and 2019, and the percentage of total revenue that such amount represents for such periods:

		Three months ended March 31,
		2020				2019
Buffalo Wild Wings revenue		$	101,719			$	1,936,000
Percent of total revenue			4	%			40	%

Schedule of Revenues Geographic Breakdown

The geographic breakdown of the Company’s revenue for the three months ended March 31, 2020 and 2019 were as follows:

		Three months ended March 31,
		2020				2019
United States		$	2,249,000			$	4,661,000
Canada			145,000				171,000
Total revenue		$	2,394,000			$	4,832,000

Schedule of Contract Liabilities

The table below shows the balance of contract liabilities as of January 1, 2020 and March 31, 2020, including the change during the period.

		Deferred Revenue
Balance at January 1, 2020		$	460,000
New performance obligations			180,000
Revenue recognized			(256,000	)
Balance at March 31, 2020			384,000
Less non-current portion			(1,000	)
Current portion at March 31, 2020		$	383,000

Schedule of Unamortized Installation Cost and Sales Commissions

The table below shows the balance of the unamortized installation cost and sales commissions as of January 1, 2020 and March 31, 2020, including the change during the period.

		Installation Costs				Sales Commissions				Total Deferred Costs
Balance at January 1, 2020		$	187,000			$	87,000			$	274,000
Incremental costs deferred			68,000				53,000				121,000
Deferred costs recognized			(92,000	)			(64,000	)			(156,000	)
Balance at March 31, 2020			163,000				76,000				239,000

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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
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-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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