Quarterly report pursuant to Section 13 or 15(d)

Deferred Revenues

v3.8.0.1
Deferred Revenues
 9 Months Ended
Sep. 30, 2017
Deferred Revenue Disclosure [Abstract]  
Deferred Revenues
6.
Deferred Revenues
 
In connection with our medical devices, the Company often receives cash payments before the earnings process is complete. The Company records the payments as customer deposits until a device is shipped to the customer. The cash received is recorded as a component of deferred revenue.
 
Deferred revenues consisted of the following:
 
 
 
September 30,
 
December 31,
 
 
 
2017
 
2016
 
Customer deposits and advances
 
$
48
 
$
47
 
Deferred rental income
 
 
65
 
 
60
 
Deferred extended maintenance and support
 
 
1,814
 
 
1,523
 
Total deferred revenues
 
 
1,927
 
 
1,630
 
Less current portion
 
 
(1,242)
 
 
(825)
 
Deferred revenues, non-current
 
$
685
 
$
805
 
 
 
 
 
 
 
 
 
Deferred medical device unit costs
 
$
86
 
$
-
 
Less current portion
 
 
(86)
 
 
-
 
Deferred cost of revenue, non-current
 
$
-
 
$
-