BASIS OF PRESENTATION (Tables)

6 Months Ended

Jun. 30, 2019

Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheet that sum to the total of the same such amounts presented on the condensed consolidated statement of cash flows:

	June 30, 2019		December 31, 2018
Cash and cash equivalents	$	1,839,000	$	1,276,000
Restricted cash		72,000		72,000
Total cash, cash equivalents, and restricted cash reported on the condensed consolidated statements of cash flows	$	1,911,000	$	1,348,000

Disaggregation of Revenue

The following tables depicts the Company’s disaggregation of revenue:

		Three months ended June 30,			Six months ended June 30,

Timing of Revenue Recognition		2019		2018	2019			2018
Performance obligations transferred at a point in time	$	462,000	$	892,000		$	1,162,000		$	1,311,000
Performance obligations transferred over time		4,405,000		4,698,000			8,886,000			9,937,000
Performance obligations transferred over time initiated at go-live		1,548,000		1,042,000			2,987,000			2,080,000
Total revenues	$	6,415,000	$	6,632,000		$	13,035,000		$	13,328,000