Disaggregation of Revenue (Tables)

3 Months Ended

Mar. 31, 2026

Disaggregation Of Revenue

Schedule of disaggregation of revenue

Schedule of disaggregation of revenue
		Three Months Ended March 31, 2026				Three Months Ended March 31, 2025
Subscription revenue
Software, License & Maintenance Contracts		$	934			$	1,211
Total subscription revenue		$	934			$	1,211

Non-subscription revenue
Professional services		$	14			$	13
Hardware		$	2			$	-
Total non-subscription revenue		$	16			$	13

Total Revenue		$	950			$	1,224

		Three Months Ended March 31, 2026				Three Months Ended March 31, 2025
Revenue recognized over time⁽¹⁾⁽²⁾		$	948			$	1,224
Revenue recognized at point in time⁽³⁾		$	2			$	-
		$	950			$	1,224

(1)	Professional services are also contracted on the fixed fee and time and materials basis. Fixed fees are paid monthly, in phases, or upon acceptance of deliverables. The Company has generally elected the practical expedient to recognize revenue for the right to invoice because the Company’s right to consideration corresponds directly with the value to the customer of the performance completed to date.
(2)	Software As A Service Subscription Revenue’s performance obligation is satisfied evenly over the service period using a time-based measure because the Company is providing continuous access to its service and service is recognized over time.
(3)	Hardware revenue is recognized at a point in time when the control over the goods transfers to the customer - upon delivery to the customers.