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Segment Reporting
3 Months Ended
Mar. 31, 2014
Segment Reporting:  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

10.    GEOGRAPHIC SEGMENT DATA

 

The Company and its subsidiaries are engaged in the design, development, marketing and support of its service management software solutions.  Substantially all revenues result from the license of the Company’s software products and related professional services and customer support services.  The Company’s chief executive officer reviews financial information presented on a consolidated basis, accompanied by disaggregated information about revenues by geographic region for purposes of making operating decisions and assessing financial performance.  Accordingly, the Company considers itself to have three reporting segments as follows:

 

 

 

Three Months

Ended March 31,

 

 

 

2014

 

 

2013

 

Revenues

 

 

 

 

 

 

   Software license fees

 

 

 

 

 

 

       United States

$

20,000

 

$

363,000

 

               

 

 

 

 

 

 

              Total United States software license fees

 

20,000

 

 

363,000

 

 

 

 

 

 

 

 

       Europe

 

443,000

 

 

101,000

 

       Asia Pacific

 

-

 

 

10,000

 

               

 

 

 

 

 

 

              Total foreign software license fees

 

443,000

 

 

111,000

 

 

 

 

 

 

 

 

              Total software license fees

 

463,000

 

 

474,000

 

 

 

 

 

 

 

 

   Services and maintenance

 

 

 

 

 

 

       United States

 

2,769,000

 

 

2,792,000

 

               

 

 

 

 

 

 

              Total United States services and maintenance revenue

 

2,769,000

 

 

2,792,000

 

 

 

 

 

 

 

 

       Europe

 

927,000

 

 

521,000

 

       Asia Pacific

 

680,000

 

 

876,000

 

               

 

 

 

 

 

 

              Total foreign services and maintenance revenue

 

1,607,000

 

 

1,397,000

 

               

 

 

 

 

 

 

              Total services and maintenance revenue

 

4,376,000

 

 

4,189,000

 

 

 

 

 

 

 

 

Total revenue

$

4,839,000

 

$

4,663,000

 

 

 

 

 

 

 

 

Net (loss) income: 

 

 

 

 

 

 

      United States

$

(1,018,000

)

$

(292,000

)

      Europe

 

138,000

 

 

(378,000

)

      Asia Pacific

 

(381,000

)

 

(349,000

)

 

 

 

 

 

 

 

              Net (loss)

$

(1,261,000

)

$

(1,019,000

)