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Revenues (Tables)
 6 Months Ended
Jun. 30, 2018
Revenues [Abstract]  
Reconciliation Of Deferred Revenue



 

 

 

Deferred revenues balance at December 31, 2017

 

$

 2,056 

Cumulative effect of adoption of Topic 606

 

 

 (605)

Deferred revenues balance at January 1, 2018

 

$

 1,451 



Topic 606 Effect On Financial Statements

In accordance with Topic 606, the disclosure of the impact of adoption to our Condensed Consolidated Statements of Comprehensive Loss is as follows (in thousands):





 

 

 

 

 

 

 

 

 



 

Six Months Ended June 30, 2018



 

As reported

 

Amounts without adoption of Topic 606

 

Effect of change - higher (lower)

Revenue

 

 

 

 

 

 

 

 

 

    Software licenses

 

$

 1,544 

 

$

 1,959 

 

$

 (415)

    Services

 

 

 1,302 

 

 

 944 

 

 

 358 

Total revenues

 

 

 2,846 

 

 

 2,903 

 

 

 (57)



 

 

 

 

 

 

 

 

 

Gross profit

 

 

 1,732 

 

 

 1,789 

 

 

 (57)



 

 

 

 

 

 

 

 

 

Operating loss

 

 

 (3,535)

 

 

 (3,478)

 

 

 (57)



 

 

 

 

 

 

 

 

 

Net loss

 

$

 (3,652)

 

$

 (3,595)

 

$

 (57)



 

 

 

 

 

 

 

 

 

Basic and diluted net loss per share

 

$

 (0.73)

 

$

 (0.73)

 

$

 -









 

 

 

 

 

 

 

 

 





In accordance with Topic 606, the disclosure of the impact of adoption to our Condensed Consolidated Balance Sheet is as follows:





 

 

 

 

 

 

 

 

 



 

Six Months Ended June 30, 2018



 

As reported

 

Amounts without adoption of Topic 606

 

Effect of change - higher (lower)

Assets

 

 

 

 

 

 

 

 

 

Contract assets

 

$

 -

 

$

 -

 

$

 -



 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

 

Deferred revenues - current

 

 

 1,220 

 

 

 1,768 

 

 

 (548)

Deferred revenues - non-current

 

 

 135 

 

 

 135 

 

 

 -



 

 

 

 

 

 

 

 

 

Shareholders' Equity

 

 

 

 

 

 

 

 

 

Accumlated deficit

 

 

 (1,265,767)

 

 

 (1,266,315)

 

 

 548 







 

 

 

 

 

 

 

 

 





Summary Of Disaggregated Revenue







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Six Months Ended June 30, 2018

Geographic region:

 

Software Licenses - Non-hosted

 

Software Licenses - Hosted

 

Maintenance

 

Professional Services

 

Total

Americas

 

$

 814 

 

$

 123 

 

$

 403 

 

$

 19 

 

$

 1,359 

Europe

 

 

 99 

 

 

 51 

 

 

 368 

 

 

 52 

 

 

 570 

Asia/Pacific

 

 

 -

 

 

 457 

 

 

 127 

 

 

 333 

 

 

 917 

Total revenues

 

$

 913 

 

$

 631 

 

$

 898 

 

$

 404 

 

$

 2,846 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Six Months Ended June 30, 2018

Timing of revenue recognition:

 

Software Licenses - Non-hosted

 

Software Licenses - Hosted

 

Maintenance

 

Professional Services

 

Total

Transferred at a point in time

 

$

 913 

 

$

 -

 

$

 -

 

$

 -

 

$

 913 

Transferred over time

 

 

 -

 

 

 631 

 

 

 898 

 

 

 404 

 

 

 1,933 

Total revenues

 

$

 913 

 

$

 631 

 

$

 898 

 

$

 404 

 

$

 2,846 



Schedule Of Contract Balances



 

 

 

 

 

 

 

 

 

 

 

 



 

Six Months Ended June 30, 2018



 

Balance at beginning of period

 

Increases

 

Decreases

 

Balance at end of period

Receivables

 

$

 1,193 

 

$

 2,467 

 

$

 3,081 

 

$

 579 

Contract assets - current

 

 

 -

 

 

 34 

 

 

 (34)

 

 

 -

Contract assets - non-current

 

 

 -

 

 

 -

 

 

 -

 

 

 -

Deferred revenues including current and non-current

 

 

 1,451 

 

 

 2,342 

 

 

 2,438 

 

 

 1,355