Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.19.1
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Schedule of accounts receivable
    March 31,     December 31,  
    2019     2018  
Accounts receivable   $ 6,015     $ 6,882  
Less allowances for doubtful accounts     (3,277 )     (3,276 )
Balance   $ 2,738     $ 3,606  
Schedule of deferred revenue
    March 31,     December 31,  
    2019     2018  
Current deferred revenue            
Platform subscriptions and services revenue   $ 1,769     $ 1,506  
Application transaction revenue     115       133  
PhunCoin deposits     1,020       990  
Total current deferred revenue   $ 2,904     $ 2,629  
                 
Non-current deferred revenue                
Platform subscriptions and services revenue   $ 4,447     $ 5,622  
Total non-current deferred revenue   $ 4,447     $ 5,622  
Total deferred revenue   $ 7,351     $ 8,251  
Schedule of condensed consolidated balance sheet line items
    Balance at December 31, 2018     Adjustments due to ASU 2014-09     Balance at January 1, 2019  
Assets:                  
Prepaid expenses and other current assets   $ 272     $ 369     $ 641  
Liabilities:                        
Deferred revenue short-term   $ 2,629     $ (465 )   $ 2,164  
Deferred revenue long-term   $ 5,622     $ (253 )   $ 5,369  
Stockholders' deficit:                        
Accumulated deficit   $ (111,820 )   $ 1,087     $ (110,733 )