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Basis of Presentation and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2018
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 Year Ended
December 31, 2018
 
    As Reported     Balances Without
Adoption of ASC 606
    Effect of Change Higher/(Lower)  
Income Statement                  
Revenues                  
Products(A)     2,664       8,438       (5,774 )
Services     1,805       1,805       -    
                         
Cost and expenses                        
Cost of Revenues                        
Products(A)     1,070       5,966       (4,896 )
Services     1,151       1,151       -    
                         
Gross Profit     2,248       3,126       (878 )
Income/Loss from Operations     (7,056 )     (7,934 )     (878 )
Net Income (Loss)     (7,901 )     (8,779 )     (878 )

  

   As of December 31, 2018 
   As
Reported
   Balances Without
Adoption of
ASC 606
   Effect of Change
Higher/(Lower)
 
Balance Sheet            
Assets            
Prepaid Licenses & Maintenance Contracts, current            
Prepaid Licenses & Maintenance Contracts, non-Current       2,264    (2,264)
                
Liabilities               
Deferred Revenue, current            
Deferred Revenue, non-current       2,636    (2,636)
                
Equity               
Accumulated Deficit   (13,883)   (13,473)   

410

 

 

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