v3.26.1
Deferred Revenue (Tables)
6 Months Ended
Jun. 30, 2026
Deferred Revenue  
Schedule of deferred revenue
                               
    License
Agreements
    Professional
Service
Agreements
    Hardware     Total  
Deferred Revenue - January 1, 2026   $ 1,414     $ 51     $ -     $ 1,465  
Revenue recognized(1)     (1,865 )     (77 )     (13 )     (1,955 )
Revenue deferred     1,747       95       13       1,855  
Deferred Revenue - June 30, 2026   $ 1,296     $ 69     $ -     $ 1,365  

 

 
(1) The total revenue for the six months is $2,644 thousand which includes EngineRoom revenue of $689 thousand which is not deferred revenue and hence, not added in the above table.

 

    License
Agreements
    Professional
Service
Agreements
    Hardware     Total  
Deferred Revenue - January 1, 2025   $ 2,604     $ 61     $ 18     $ 2,683  
Revenue recognized     (4,480 )     (73 )     (30 )     (4,583 )
Revenue deferred     3,234       63       12       3,309  
Advance from Customers     56       -       -       56  
Deferred Revenue - December 31, 2025   $ 1,414     $ 51     $ -     $ 1,465