Segment Reporting

3 Months Ended

Mar. 31, 2015

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:

For the three months ended March 31,	2015			2014
Revenues
Software license fees
United States	$	412,000		$	20,000
Total United States software license fees		412,000			20,000
Europe		630,000			443,000
Asia/Pacific		98,000			-
Total foreign software license fees		728,000			443,000
Total software license fees		1,140,000			463,000
Subscriptions
United States		209,000			73,000
Total United States subscriptions		209,000			73,000
Europe		-			-
Asia/Pacific		47,000			-
Total foreign subscriptions		47,000			-
Total subscriptions		256,000			73,000
Services and maintenance
United States		2,931,000			2,696,000
Total United States services and maintenance revenue		2,931,000			2,696,000
Europe		722,000			927,000
Asia/Pacific		811,000			680,000
Total foreign services and maintenance revenue		1,533,000			1,607,000
Total services and maintenance revenue		4,464,000			4,303,000
Total revenue	$	5,860,000		$	4,839,000
Net (loss) income
United States	$	(389,000	)	$	(1,018,000	)
Europe		(201,000	)		138,000
Asia/Pacific		(203,000	)		(381,000	)
Net loss	$	(793,000	)	$	(1,261,000	)