Disaggregation of Revenue

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Disaggregation of Revenue

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 Indoor Intelligence systems, and professional services for work performed in conjunction with its systems recognition policy. Revenues consisted of the following (in thousands):

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2023		2022		2023		2022
Recurring revenue
Software	$	1,026	$	995	$	3,030	$	3,065
Total recurring revenue	$	1,026	$	995	$	3,030	$	3,065
Non-recurring revenue
Hardware	$	483	$	750	$	2,300	$	2,445
Software	457		351		947		1,116
Professional services	50		339		900		1,034
Total non-recurring revenue	$	990	$	1,440	$	4,147	$	4,595
Total Revenue	$	2,016	$	2,435	$	7,177	$	7,660

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2023		2022		2023		2022
Revenue recognized at a point in time
Indoor Intelligence (1)	$	487	$	829	$	2,663	$	2,523
SAVES (1)	453		273		1,286		1,039
Total	$	940	$	1,102	$	3,949	$	3,562
Revenue recognized over time
Indoor Intelligence (2) (3)	$	295	$	497	$	868	$	1,538
SAVES (3)	307		318		935		1,012
Shoom (3)	474		518		1,425		1,548
Total	$	1,076	$	1,333	$	3,228	$	4,098
Total Revenue	$	2,016	$	2,435	$	7,177	$	7,660

(1) Hardware and Software's performance obligation is satisfied at a point in time where when they are shipped to the customer.

(2) 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 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.

(3) Software as a service 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 over time.