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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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- Definition

Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

+ References

No definition available.

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- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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- Definition

The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

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No definition available.

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The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.

+ References

No definition available.

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- Definition

A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

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The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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REVISIONS (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended								6 Months Ended	9 Months Ended		12 Months Ended
	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Balance Sheet
Trade accounts receivable, net	$ 7,987		$ 5,292	$ 4,044	$ 3,721	$ 4,139			$ 5,292		$ 4,139	$ 7,987	$ 3,721
Accrued taxes and other liabilities		$ 8,366	7,230						7,230	$ 8,366
Retained earnings	14,517	19,950	24,320	28,615	34,223	38,766			24,320	19,950	38,766	14,517	34,223
Statement of Operations
Sales	8,382	7,575	6,649	5,629	5,845	3,672	$ 3,691	$ 3,397	12,278	19,853	10,760	28,235	16,605	$ 10,234
Cost of sales		2,281	1,975	2,066		1,151			4,041	6,322	3,490	9,141	5,779	3,276
Research and development		1,016		730		613			1,618	2,634	1,890	3,731	2,549	1,941
Professional services		2,039	1,661	2,118		628			3,779	5,818	1,815	8,507	3,133	1,769
Salaries and related costs		3,159	3,510	3,488		2,170			6,998	10,157	5,785	14,025	9,272	6,920
Selling, general and administrative		$ 3,836	$ 3,037	2,957		1,898			5,994	9,830	6,221	13,700	9,407	8,689
Other income (losses), net				$ (295)		(868)			$ (495)	$ (265)	(868)	(351)	(947)	0
Loss per share - all (in dollars per share)		$ (0.13)	$ (0.13)	$ (0.17)					$ (0.30)	$ (0.42)
Gross profit	$ 5,563	$ 5,294	$ 4,674	$ 3,563	3,556	2,521	$ 2,537	$ 2,212	$ 8,237	$ 13,531	7,270	$ 19,094	10,826	$ 6,958
Gross profit percentage		69.90%	70.30%						67.10%	68.20%
As Reported
Balance Sheet
Trade accounts receivable, net			$ 5,233	4,006	3,656	4,080			$ 5,233		4,080		3,656
Accrued taxes and other liabilities		$ 7,285	6,149						6,149	$ 7,285
Retained earnings		21,031	25,342	30,832	$ 35,513	39,471			25,342	21,031	39,471		35,513
Statement of Operations
Sales			6,568	5,823		3,672			12,197	19,772	10,760		16,686
Cost of sales		2,558	2,096	2,103		1,151			4,199	6,757	3,490		5,893
Research and development		936		810		613			1,698	2,634	1,890		2,469
Professional services		1,996	1,633	1,791		628			3,760	5,756	1,815		3,072
Salaries and related costs		3,020	3,333	3,221		2,119			6,671	9,691	5,734		8,673
Selling, general and administrative		$ 3,762	$ 3,083	3,101		1,957			6,107	9,869	6,280		9,438
Other income (losses), net				$ (25)		(155)			$ (225)	$ 5	(155)		(203)
Loss per share - all (in dollars per share)		$ (0.13)	$ (0.13)	$ (0.14)					$ (0.29)	$ (0.41)
Gross profit		$ 5,017	$ 4,472	$ 3,720		$ 2,521			$ 7,998	$ 13,015	$ 7,270		$ 10,793
Gross profit percentage		66.20%	68.10%						65.60%	65.80%
Immaterial corrections \| Adjustments
Balance Sheet
Trade accounts receivable, net			$ 59						$ 59
Accrued taxes and other liabilities		$ 1,081	1,081						1,081	$ 1,081
Retained earnings		(1,081)	(1,022)						(1,022)	(1,081)
Statement of Operations
Sales			81						81	81
Cost of sales		(277)	(121)						(158)	(435)
Research and development		80							(80)	0
Professional services		43	28						19	62
Salaries and related costs		139	177						327	466
Selling, general and administrative		$ 74	$ (46)						(113)	(39)
Other income (losses), net									$ (270)	$ (270)
Loss per share - all (in dollars per share)		$ 0.00	$ 0.00						$ (0.01)	$ (0.01)
Gross profit		$ 277	$ 202						$ 239	$ 516
Gross profit percentage		3.70%	2.20%						1.50%	2.40%