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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2018
Basis of Presentation/Summary of Significant Accounting Policies [Abstract]  
Schedule of the cumulative effect of the changes made to our consolidated income statement and balance sheet
  Balance at December 31,
2017
  Adjustments due to ASU 2014-09  Balance at January 1,
2018
 
Balance Sheet:         
Assets         
Prepaid licenses & maintenance contracts, current  4,638   (4,638)  — 
Prepaid licenses & maintenance contracts, non-current  2,264   (2,264)  — 
             
Liabilities            
Deferred revenue, current  5,554   (5,554)  — 
Deferred revenue, non-current  2,636   (2,636)  — 
             
Equity            
Accumulated deficit  (22,172)  1,287   (20,885)

 

  For the Three Months Ended
September 30, 2018
 
  As Reported  Balances Without
Adoption of ASC 606
  Effect of Change Higher/(Lower) 
Income Statement         
Revenues         
Products(A)  349   1,649   (1,300)
Services  365   365   — 
             
Cost and expenses            
Cost of Revenues            
Products(A)  230   1,330   (1,100)
Services  271   271   — 
             
Gross Profit  213   413   (200)
Income/Loss from Operations  (2,307)  (2,107)  (200)
Net Income (Loss)  (2,408)  (2,208)  (200)

   

  For the Nine Months Ended
September 30, 2018
 
  As
Reported
  Balances Without
Adoption of ASC 606
  Effect of Change Higher/(Lower) 
Income Statement         
Revenues         
Products(A)  1,249   6,218   (4,969)
Services  1,700   1,700   — 
             
Cost and expenses            
Cost of Revenues            
Products(A)  676   4,877   (4,201)
Services  981   981   — 
             
Gross Profit  1,292   2,059   (767)
Income/Loss from Operations  (6,100)  (5,333)  (767)
Net Income (Loss)  (5,399)  (4,632)  (767)

  

  As of September 30, 2018 
  As
Reported
  Balances Without
Adoption of
ASC 606
  Effect of Change
Higher/(Lower)
 
Balance Sheet         
Assets         
Prepaid Licenses & Maintenance Contracts, current  —   436   (436)
Prepaid Licenses & Maintenance Contracts, non-Current  —   2,264   (2,264)
             
Liabilities            
Deferred Revenue, current  —   585   (585)
Deferred Revenue, non-current  —   2,636   (2,636)
             
Equity            
Accumulated Deficit  (13,173)  (13,693)  520 

 

(A)Product revenues and cost of revenues include maintenance/licenses contracts that are sold by the company but performed by third parties.