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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2020
Revenue Recognition [Abstract] |
Schedule of Disaggregates Material Revenue | The Company disaggregates revenue by material revenue stream as follows:
|  | Three months ended September 30, |  |  |  |  |  |  |
|  | 2020 |  |  | 2019 |  |  |  |  |  |  |
|  | $ |  |  | % of Total Revenue |  |  | $ |  |  | % of Total Revenue |  |  | $ Change |  |  | % Change |
Subscription revenue |  |  | 1,053,000 |  |  |  | 71.3 | % |  |  | 3,723,000 |  |  |  | 81 | % |  |  | (2,670,000 | ) |  |  | (71.7 | )%
Hardware revenue |  |  | 379,000 |  |  |  | 25.7 | % |  |  | 11,000 |  |  |  | 0 | % |  |  | 368,000 |  |  |  | 3,345.5 | %
Other revenue |  |  | 45,000 |  |  |  | 3.0 | % |  |  | 846,000 |  |  |  | 19 | % |  |  | (801,000 | ) |  |  | (94.7 | )%
Total |  |  | 1,477,000 |  |  |  | 100.0 | % |  |  | 4,580,000 |  |  |  | 100 | % |  |  | (3,103,000 | ) |  |  | (67.8 | )%
|  | Nine months ended September 30, |  |  |  |  |  |  |
|  | 2020 |  |  | 2019 |  |  |  |  |  |  |
|  | $ |  |  | % of Total Revenue |  |  | $ |  |  | % of Total Revenue |  |  | $ Change |  |  | % Change |
Subscription revenue |  |  | 3,779,000 |  |  |  | 82 | % |  |  | 11,356,000 |  |  |  | 78 | % |  |  | (7,577,000 | ) |  |  | (67 | )%
Hardware revenue |  |  | 421,000 |  |  |  | 9 | % |  |  | 811,000 |  |  |  | 6 | % |  |  | (390,000 | ) |  |  | (48 | )%
Other revenue |  |  | 425,000 |  |  |  | 9 | % |  |  | 2,471,000 |  |  |  | 17 | % |  |  | (2,046,000 | ) |  |  | (83 | )%
Total |  |  | 4,625,000 |  |  |  | 100 | % |  |  | 14,638,000 |  |  |  | 100 | % |  |  | (10,013,000 | ) |  |  | (68 | )%
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 nine months ended September 30, 2020 and 2019, and the percentage of total revenue that such amount represents for such periods:
|  | Three months ended |  |  | Nine months ended |
|  | September 30, |  |  | September 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Buffalo Wild Wings revenue |  | $ | 25,000 |  |  | $ | 1,676,000 |  |  | $ | 176,000 |  |  | $ | 5,891,000 |
Percent of total revenue |  |  | 2 | % |  |  | 37 | % |  |  | 4 | % |  |  | 40 | %
Schedule of Revenues Geographic Breakdown | The geographic breakdown of the Company’s revenue for the three and nine months ended September 30, 2020 and 2019 were as follows:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
United States |  | $ | 1,420,000 |  |  | $ | 4,420,000 |  |  | $ | 4,390,000 |  |  | $ | 14,144,000 |
Canada |  |  | 57,000 |  |  |  | 160,000 |  |  |  | 235,000 |  |  |  | 494,000 |
Total revenue |  | $ | 1,477,000 |  |  | $ | 4,580,000 |  |  | $ | 4,625,000 |  |  | $ | 14,638,000 |
Schedule of Contract Liabilities | The table below shows the balance of contract liabilities as of January 1, 2020 and September 30, 2020, including the change during the period.
|  | Deferred Revenue |
Balance at January 1, 2020 |  | $ | 462,000 |
New performance obligations |  |  | 198,000 |
Revenue recognized |  |  | (540,000 | )
Balance at September 30, 2020 |  |  | 120,000 |
Less non-current portion |  |  | - |
Current portion at September 30, 2020 |  | $ | 120,000 |
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 September 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 |  |  | 83,000 |  |  |  | 60,000 |  |  |  | 143,000 |
Deferred costs recognized |  |  | (212,000 | ) |  |  | (120,000 | ) |  |  | (332,000 | )
Balance at September 30, 2020 |  |  | 58,000 |  |  |  | 27,000 |  |  |  | 85,000 |

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