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Revenue Recognition (Tables)
 6 Months Ended
Jun. 30, 2020
Revenue Recognition [Abstract]  
Schedule of Disaggregates Material Revenue

The Company disaggregates revenue by material revenue stream as follows:

 

    Three months ended June 30,              
    2020     2019              
    $     % of Total
Revenue		     $     % of Total
Revenue		     $
Change		     % Change  
Subscription revenue     727,000       96.4 %     3,800,000       73 %     (3,073,000 )     (80.9 )%
Hardware revenue     26,000       3.4 %     595,000       11 %     (569,000 )     (95.6 )%
Other revenue     1,000       0.1 %     831,000       16 %     (830,000 )     (99.9 )%
Total     754,000       100.0 %     5,226,000       100 %     (4,472,000 )     (85.6 )%

 

    Six months ended June 30,              
    2020     2019              
    $     % of Total
Revenue		     $     % of Total
Revenue		     $
Change		     % Change  
Subscription revenue     2,726,000       87 %     7,633,000       76 %     (4,907,000 )     (64 )%
Hardware revenue     42,000       1 %     800,000       8 %     (758,000 )     (95 )%
Other revenue     380,000       12 %     1,625,000       16 %     (1,245,000 )     (77 )%
Total     3,148,000       100 %     10,058,000       100 %     (6,910,000 )     (69 )%

 

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 and six months ended June 30, 2020 and 2019, and the percentage of total revenue that such amount represents for such periods:

 

    Three months ended
June 30,		     Six months ended
June 30,		  
    2020     2019     2020     2019  
Buffalo Wild Wings revenue   $ 49,000     $ 2,279,000     $ 151,000     $ 4,215,000  
Percent of total revenue     6 %     44 %     5 %     42 %

 
Schedule of Revenues Geographic Breakdown

The geographic breakdown of the Company’s revenue for the three and six months ended June 30, 2020 and 2019 were as follows:

 

    Three months ended
June 30,		     Six months ended
June 30,		  
    2020     2019     2020     2019  
United States   $ 722,000     $ 5,063,000     $ 2,393,000     $ 9,724,000  
Canada     32,000       163,000       755,000       334,000  
Total revenue   $ 754,000     $ 5,226,000     $ 3,148,000     $ 10,058,000  
Schedule of Contract Liabilities

The table below shows the balance of contract liabilities as of January 1, 2020 and June 30, 2020, including the change during the period.

 

    Deferred
Revenue		  
Balance at January 1, 2020   $ 460,000  
New performance obligations     184,000  
Revenue recognized     (266,000 )
Balance at June 30, 2020     378,000  
Less non-current portion     (1,000 )
Current portion at June 30, 2020   $ 377,000  
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 June 30, 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     74,000       54,000       128,000  
Deferred costs recognized     (157,000 )     (93,000 )     (250,000 )
Balance at June 30, 2020     104,000       48,000       152,000