Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.19.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Schedule of accounts receivable

 

    December 31,     December 31,  
    2018     2017  
Accounts receivable   $ 6,882     $ 9,295  
Less allowances for doubtful accounts     (3,276 )     (3,089 )
Balance   $ 3,606     $ 6,206  

Schedule of allowance for doubtful debt

    2018     2017  
Balance as at beginning of period   $ 3,089     $ 112  
Allowances for bad debt     167       3,101  
Issuance of credit memos     20       (124 )
Balance at end of period   $ 3,276     $ 3,089  

Schedule of deferred revenue

    December 31,     December 31,  
    2018     2017  
Current deferred revenue            
Platform subscriptions and services revenue   $ 1,506     $ 910  
Application transaction revenue     133       134  
PhunCoin deposits     990       —  
Total current deferred revenue   $ 2,629     $ 1,044  
                 
Non-current deferred revenue                
Platform subscriptions and services revenue   $ 5,622     $ 7,165  
Total non-current deferred revenue   $ 5,622     $ 7,165  
Total deferred revenue   $ 8,251     $ 8,209