v3.22.4

SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)

6 Months Ended

Jun. 30, 2022

Schedule of Operating Results by Segment

				Airport Security
				and Other		Authentication
	Corporate			Aviation Services		Technology			Total
Six months ended June 30, 2022:
Revenue	$	-		$	131,191	$	24,820		$	156,011
Depreciation and amortization		41			466		610			1,117
Net income (loss)		(1,198	)		1,276		(123	)		(45	)
Total assets	$	10,108		$	105,906	$	70,459		$	186,473

Six months ended June 30, 2021:
Revenue	$	-		$	114,001	$	40,418		$	154,419
Depreciation and amortization		37			698		250			985
Net income (loss)		(760	)		9,241		20,460			28,941
Total assets	$	10,739		$	107,368	$	66,067		$	184,174

Schedule of Revenues by Geographic Area

	Six months ended June 30,
	2022		2021
Germany	$	57,063	$	56,026
United States of America		42,842		49,418
The Netherlands		28,385		22,698
Spain		17,300		14,205
Other		10,421		12,072
Total	$	156,011	$	154,419

Schedule of Property and Equipment, Net by Geographic Regions

	June 30,		December 31,
	2022		2021
Germany	$	356	$	361
United States of America		701		422
The Netherlands		452		624
Spain		113		118
Other		4,508		4,185
Total	$	6,130	$	5,710

- Definition

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+ References

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