| Schedule of Disaggregation of Revenues |
For the Services & Support segment, we analyze revenue by customer group and type, which is as follows for the three and nine months ended
September 30, 2021 and 2020:
Schedule of Disaggregation of Revenues
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Services & Support Revenue by Customer Group |
| |
Three Months Ended September 30 |
|
Nine Months Ended September 30 |
| |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
| Financial |
$ |
482,000 |
|
$ |
117,000 |
|
$ |
1,306,000 |
|
$ |
314,000 |
| Healthcare |
|
261,000 |
|
|
244,000 |
|
|
760,000 |
|
|
674,000 |
| Education |
|
64,000 |
|
|
2,312,000 |
|
|
212,000 |
|
|
3,031,000 |
| Other commercial clients |
|
1,021,000 |
|
|
682,000 |
|
|
3,035,000 |
|
|
1,302,000 |
| CSI IT operations |
|
119,000 |
|
|
175,000 |
|
|
406,000 |
|
|
561,000 |
| |
$ |
1,947,000 |
|
$ |
3,530,000 |
|
$ |
5,719,000 |
|
$ |
5,882,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Services & Support Revenue by Type |
| |
Three Months Ended September 30 |
|
Nine Months Ended September 30 |
| |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
| Project & product revenue |
$ |
297,000 |
|
$ |
2,611,000 |
|
$ |
927,000 |
|
$ |
3,498,000 |
| Services & support revenue |
|
1,650,000 |
|
|
919,000 |
|
|
4,792,000 |
|
|
2,384,000 |
| |
$ |
1,947,000 |
|
$ |
3,530,000 |
|
$ |
5,719,000 |
|
$ |
5,882,000 |
|
For the Electronics
& Software segment, we analyze revenue by region and product group, which is as follows for the years ended December 31, 2020 and
2019:
Schedule of Disaggregation of Revenues
| |
|
Electronics
& Software Revenue by Region |
|
| |
|
2020 |
|
|
2019 |
|
| North America |
|
$ |
29,721,000 |
|
|
$ |
39,771,000 |
|
| International |
|
|
4,775,000 |
|
|
|
7,236,000 |
|
| |
|
$ |
34,496,000 |
|
|
$ |
47,007,000 |
|
| |
|
Electronics
& Software Revenue by Product Group |
|
| |
|
2020 |
|
|
2019 |
|
| Intelligent edge
solutions |
|
$ |
12,162,000 |
|
|
$ |
18,442,000 |
|
| Traditional
products |
|
|
22,334,000 |
|
|
|
28,565,000 |
|
| |
|
$ |
34,496,000 |
|
|
$ |
47,007,000 |
|
For the Services
& Support segment, we analyze revenue by customer group and type, which is as follows for the years ended December 31, 2020 and 2019:
| |
|
Services
& Support Revenue by Customer Group |
|
| |
|
2020 |
|
|
2019 |
|
| Education |
|
$ |
4,483,000 |
|
|
$ |
1,926,000 |
|
| Healthcare |
|
|
887,000 |
|
|
|
705,000 |
|
| Financial and other commercial
clients |
|
|
2,708,000 |
|
|
|
1,268,000 |
|
| CSI IT operations |
|
|
699,000 |
|
|
|
842,000 |
|
| |
|
$ |
8,777,000 |
|
|
$ |
4,741,000 |
|
| |
|
Services
& Support Revenue by Type |
|
| |
|
2020 |
|
|
2019 |
|
| Project & product
revenue |
|
$ |
5,120,000 |
|
|
$ |
2,242,000 |
|
| Services
& support revenue |
|
|
3,657,000 |
|
|
|
2,499,000 |
|
| |
|
$ |
8,777,000 |
|
|
$ |
4,741,000 |
|
|