XML 74 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Segments and Geographic Data (Tables)
 9 Months Ended
Sep. 30, 2015
Business Segments and Geographic Data [Abstract]  
Schedule of Segment Reporting Information by Segment
The following tables reflect results of operations from our business segments for the periods indicated below:
Three Months Ended September 30, 2015 (unaudited)

  
Dermatology
Recurring
Procedures
  
Dermatology
Procedures
Equipment
  
Dermatology
Imaging
  
TOTAL
 
Revenues
 
$
7,033
  
$
1,189
  
$
101
  
$
8,323
 
Costs of revenues
  
2,326
   
607
   
109
   
3,042
 
Gross profit
  
4,707
   
582
   
( 8
)
  
5,281
 
Gross profit %
  
66.9
%
  
48.9
%
  
(7.9
%)
  
63.5
%
                 
Allocated operating expenses:
                
Engineering and product development
  
348
   
31
   
92
   
471
 
Selling and marketing expenses
  
3,554
   
97
   
350
   
4,001
 
                 
Unallocated operating expenses
  
-
   
-
   
-
   
3,132
 
   
3,902
   
128
   
442
   
7,604
 
Income (loss) from operations
  
805
   
454
   
(450
)
  
(2,323
)
                 
Interest expense, net
  
-
   
-
   
-
   
(5,577
)
Change in fair value of warrant liability
  
-
   
-
   
-
   
(1,329
)
Other income (expense), net
  
-
   
-
   
-
   
(5
)
                 
Net income (loss)
 
$
805
  
$
454
  
$ 
(450
)
 
$ 
(9,234
)
                 
 
Three Months Ended September 30, 2014 (unaudited)
 
  
Dermatology Recurring Procedures
  
Dermatology Procedures Equipment
  
Dermatology Imaging
  
TOTAL
 
Revenues
 
$
-
  
$
-
  
$
218
  
$
218
 
Costs of revenues
  
-
   
-
   
1,560
   
1,560
 
Gross profit
  
-
   
-
   
(1,342
)
  
(1,342
)
Gross profit %
  
0.0
%
  
0.0
%
  
(615.6
%)
  
(615.6
%)
                 
Allocated operating expenses:
                
Engineering and product development
  
-
   
-
   
345
   
345
 
Selling and marketing expenses
  
-
   
-
   
429
   
429
 
                 
Unallocated operating expenses
  
-
   
-
   
-
   
1,885
 
   
-
   
-
   
774
   
2,659
 
Loss from operations
  
-
   
-
   
(2,116
)
  
(4,001
)
                 
Interest expense, net
  
-
   
-
       
(527
)
Change in fair value of warrant liability
  
-
   
-
   
-
   
2,108
 
Gain on sale of assets
  
-
   
-
   
-
   
11
 
Other income (expense), net
  
-
   
-
   
-
   
121
 
                 
Net loss
 
$
-
  
$
-
  
$ 
(2,116
)
 
$ 
(2,288
)
                 
 
Nine Months Ended September 30, 2015 (unaudited)

  
Dermatology
Recurring
Procedures
  
Dermatology
Procedures
Equipment
  
Dermatology
Imaging
  
TOTAL
 
Revenues
 
$
7,138
  
$
1,638
  
$
239
  
$
9,015
 
Costs of revenues
  
2,386
   
891
   
6,949
   
10,226
 
Gross profit
  
4,752
   
747
   
(6,710
)
  
( 1,211
)
Gross profit %
  
66.6
%
  
45.6
%
  
(2807.5
%)
  
(13.4
%)
                 
Allocated operating expenses:
                
Engineering and product development
  
355
   
62
   
529
   
946
 
Selling and marketing expenses
  
3,723
   
127
   
2,134
   
5,984
 
                 
Unallocated operating expenses
  
-
   
-
   
-
   
6,819
 
   
4,078
   
189
   
2,663
   
13,749
 
Income (loss) from operations
  
674
   
558
   
(9,373
)
  
(14,960
)
                 
Interest expense, net
  
-
   
-
   
-
   
(8,738
)
Change in fair value of warrant liability
  
-
   
-
   
-
   
(679
)
Other income (expense), net
  
-
   
-
   
-
   
23
 
                 
Net income (loss)
 
$
674
  
$
558
  
$ 
(9,373
)
 
$ 
(24,354
)
                 
 
Nine Months Ended September 30, 2014 (unaudited)
 
  
Dermatology Recurring Procedures
  
Dermatology Procedures Equipment
  
Dermatology Imaging
  
TOTAL
 
Revenues
 
$
-
  
$
-
  
$
541
  
$
541
 
Costs of revenues
  
-
   
-
   
3,755
   
3,755
 
Gross profit
  
-
   
-
   
(3,214
)
  
(3,214
)
Gross profit %
  
0.0
%
  
0.0
%
  
(594.1
%)
  
(594.1
%)
                 
Allocated operating expenses:
                
Engineering and product development
  
-
   
-
   
1,423
   
1,423
 
Selling and marketing expenses
  
-
   
-
   
2,366
   
2,366
 
                 
Unallocated operating expenses
  
-
   
-
   
-
   
5,988
 
   
-
   
-
   
3,789
   
9,777
 
Loss from operations
  
-
   
-
   
(7,003
)
  
(12,991
)
                 
Interest expense, net
  
-
   
-
   
-
   
(528
)
Change in fair value of warrant liability
  
-
   
-
   
-
   
7,151
 
Gain on sale of assets
  
-
   
-
   
-
   
16
 
Other income (expense), net
  
-
   
-
   
-
   
131
 
Registration rights liquidated damages
  
-
   
-
   
-
   
(3,420
)
                 
Net loss
 
$
-
  
$
-
  
$ 
(7,003
)
 
$ 
(9,641
)
Schedule of Net Revenues by Geographic Areas
For the three and nine months ended September 30, 2015 and 2014 there were no material net revenues attributable to any individual foreign country. Net revenues by geographic area were, as follows:
  
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
  
2015
  
2014
  
2015
  
2014
 
Domestic
 
$
7,114
  
$
55
  
$
7,236
  
$
140
 
Foreign
  
1,209
   
163
   
1,779
   
401
 
  
$
8,323
  
$
218
  
$
9,015
  
$
541