| Schedule of deferred revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
License Agreements |
|
|
Professional Service Agreements |
|
|
Hardware |
|
|
Total |
|
| Deferred Revenue – January 1, 2026 |
|
$ |
1,414 |
|
|
$ |
51 |
|
|
$ |
- |
|
|
$ |
1,465 |
|
| Revenue recognized |
|
|
(934 |
) |
|
|
(14 |
) |
|
|
(2 |
) |
|
|
(950 |
) |
| Revenue deferred |
|
|
1,462 |
|
|
|
7 |
|
|
|
2 |
|
|
|
1,471 |
|
| Deferred Revenue – March 31, 2026 |
|
$ |
1,942 |
|
|
$ |
44 |
|
|
$ |
- |
|
|
$ |
1,986 |
|