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Segment Reporting
12 Months Ended
Dec. 31, 2014
Segment Reporting:  
Segment Reporting Disclosure

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:

 

Year ended December 31,

 

2014

 

2013

 

Revenues

 

 

 

 

 

     Software license fees

 

 

 

  

 

               United States

 

$

1,902,000

 

$

1,148,000

 

                   Total United States software license fees

 

 

1,902,000

 

 

1,148,000

 

          Europe

 

 

1,102,000

 

 

1,103,000

 

          Asia/Pacific

 

 

353,000

 

 

558,000

 

                   Total foreign software license fees

 

 

1,455,000

 

 

1,661,000

 

                        Total software license fees

 

 

3,357,000

 

 

2,809,000

 

     Subscriptions

 

 

 

 

 

 

 

               United States

 

 

617,000

 

 

153,000

 

                   Total United States subscriptions

 

 

617,000

 

 

153,000

 

          Europe

 

 

-

 

 

-

 

          Asia/Pacific

 

 

173,000

 

 

-

 

                    Total foreign subscriptions

 

 

173,000

 

 

-

 

                        Total subscriptions

 

 

790,000

 

 

153,000

 

     Services and maintenance

 

 

 

 

 

 

 

               United States

 

 

10,319,000

 

 

11,162,000

 

                        Total United States services and maintenance revenue

 

 

10,319,000

 

 

11,162,000

 

         Europe

 

 

3,325,000

 

 

3,180,000

 

         Asia/Pacific

 

 

2,943,000

 

 

3,033,000

 

                    Total foreign services and maintenance revenue

 

 

6,268,000

 

 

6,213,000

 

                  

                        Total services and maintenance revenue

 

 

16,587,000

 

 

17,375,000

 

 

Total revenue

 

$

20,734,000

 

$

20,337,000

 

Net loss   

 

 

 

 

 

 

 

         United States

 

$

(1,837,000

)

$

(1,579,000

)

         Europe

 

 

(289,000

)

 

(539,000

)

         Asia/Pacific

 

 

(1,321,000

)

 

(878,000

)

                  Net loss

 

$

(3,447,000

)

$

(2,996,000

)

Long lived assets

 

 

 

 

 

 

 

         United States

 

$

6,507,000

 

$

7,703,000

 

         Europe

 

 

146,000

 

 

167,000

 

         Asia/Pacific

 

 

78,000

 

 

88,000

 

Total long-lived assets

 

$

6,731,000

 

 

$

7,958,000

 

Total assets

 

 

 

 

 

 

 

        United States

 

$

9,503,000

 

$

11,174,000

 

        Europe

 

 

1,610,000

 

 

1,655,000

 

        Asia/Pacific

 

 

1,552,000

 

 

1,071,000

 

 

Total assets

 

$

12,665,000

 

 

$

13,900,000