Segment Reporting

6 Months Ended

Jun. 30, 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:

	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
Revenues
Software license fees
United States	$	1,924,000		$	847,000		$	2,337,000		$	867,000
Total United States software license fees		1,924,000			847,000			2,337,000			867,000
Europe		171,000			35,000			801,000			478,000
Asia Pacific		84,000			305,000			181,000			305,000
Total foreign software license fees revenue		255,000			340,000			982,000			783,000
Total software license fees		2,179,000			1,187,000			3,319,000			1,650,000
Subscriptions
United States		154,000			194,000			363,000			267,000
Total United States subscriptions		154,000			194,000			363,000			267,000
Europe		9,000			-			9,000			-
Asia Pacific		71,000			-			118,000			-
Total foreign subscriptions		80,000			-			127,000			-
Total subscription revenue		234,000			194,000			490,000			267,000
Services and maintenance
United States		2,612,000			2,386,000			5,543,000			5,083,000
Total United States services and
maintenance revenue		2,612,000			2,386,000			5,543,000			5,083,000
Europe		718,000			788,000			1,440,000			1,714,000
Asia Pacific		796,000			742,000			1,607,000			1,422,000
Total foreign services and
maintenance revenue		1,514,000			1,530,000			3,047,000			3,136,000
Total services and maintenance revenue		4,126,000			3,916,000			8,590,000			8,219,000
Total revenue	$	6,539,000		$	5,297,000		$	12,399,000		$	10,136,000
Net  income (loss)
United States	$	459,000		$	(183,000	)	$	71,000		$	(1,201,000	)
Europe		(704,000	)		(212,000	)		(905,000	)		(73,000	)
Asia Pacific		(28,000	)		(357,000	)		(232,000	)		(738,000	)
Net loss	$	(273,000	)	$	(752,000	)	$	(1,066,000	)	$	(2,012,000	)