XML 44 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segments and Geographic Data (Tables)
6 Months Ended
Jun. 30, 2017
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 June 30, 2017 (unaudited)

  
Dermatology Recurring Procedures
  
Dermatology Procedures Equipment
  
Dermatology Imaging
  
TOTAL
 
Revenues
 
$
6,202
  
$
2,496
  
$
4
  
$
8,702
 
Costs of revenues
  
1,843
   
1,330
   
-
   
3,173
 
Gross profit
  
4,359
   
1,166
   
4
   
5,529
 
Gross profit %
  
70.3
%
  
46.7
%
  
100.0
%
  
63.5
%
                 
Allocated operating expenses:
                
Engineering and product development
  
340
   
83
   
-
   
423
 
Selling and marketing expenses
  
2,561
   
516
   
-
   
3,077
 
                 
Unallocated operating expenses
  
-
   
-
   
-
   
1,720
 
   
2,901
   
599
   
-
   
5,220
 
Income from operations
  
1,458
   
567
   
4
   
309
 
                 
Interest expense, net
  
-
   
-
   
-
   
(1,575
)
Change in fair value of warrant liability
  
-
   
-
   
-
   
128
 
                 
Other income, net
  
-
   
-
   
-
   
6
 
                 
Income (loss) before income taxes
 
$
1,458
  
$
567
  
$
4
  
(1,132
)
                 
 
Three Months Ended June 30, 2016 (unaudited)

  
Dermatology Recurring Procedures
  
Dermatology Procedures Equipment
  
Dermatology Imaging
  
TOTAL
 
Revenues
 
$
6,093
  
$
1,634
  
$
12
  
$
7,739
 
Costs of revenues
  
2,258
   
812
   
69
   
3,139
 
Gross profit
  
3,835
   
822
   
( 57
)
  
4,600
 
Gross profit %
  
63.0
%
  
50.3
%
  
(475.0
%)
  
59.4
%
                 
Allocated operating expenses:
                
Engineering and product development
  
323
   
54
   
257
   
634
 
Selling and marketing expenses
  
3,349
   
96
   
78
   
3,523
 
                 
Unallocated operating expenses
  
-
   
-
   
-
   
1,901
 
   
3,672
   
150
   
335
   
6,058
 
Income (loss) from operations
  
163
   
672
   
(392
)
  
(1,458
)
                 
Interest expense, net
  
-
   
-
   
-
   
(1,178
)
Change in fair value of warrant liability
  
-
   
-
   
-
   
3,199
 
Other income (expense), net
  
-
   
-
   
-
   
(4
)
                 
Income (loss) before income taxes
 
$
163
  
$
672
  
(392
)
 
$
559
 
 
Six Months Ended June 30, 2017 (unaudited)

  
Dermatology Recurring Procedures
  
Dermatology Procedures Equipment
  
Dermatology Imaging
  
TOTAL
 
Revenues
 
$
11,933
  
$
4,033
  
$
8
  
$
15,974
 
Costs of revenues
  
3,885
   
2,021
   
-
   
5,906
 
Gross profit
  
8,048
   
2,012
   
8
   
10,068
 
Gross profit %
  
67.4
%
  
49.9
%
  
100.0
%
  
63.0
%
                 
Allocated operating expenses:
                
Engineering and product development
  
756
   
141
   
1
   
898
 
Selling and marketing expenses
  
5,510
   
717
   
-
   
6,227
 
                 
Unallocated operating expenses
  
-
   
-
   
-
   
3,321
 
   
6,266
   
858
   
1
   
10,446
 
Income (loss) from operations
  
1,782
   
1,154
   
7
   
(378
)
                 
Interest expense, net
  
-
   
-
   
-
   
(2,921
)
Change in fair value of warrant liability
  
-
   
-
   
-
   
(4
)
                 
Other income, net
  
-
   
-
   
-
   
6
 
                 
Income (loss) before income taxes
 
$
1,782
  
$
1,154
  
$
7
  
(3,297
)
                 
 
Six Months Ended June 30, 2016 (unaudited)

  
Dermatology Recurring Procedures
  
Dermatology Procedures Equipment
  
Dermatology Imaging
  
TOTAL
 
Revenues
 
$
11,621
  
$
3,624
  
$
114
  
$
15,359
 
Costs of revenues
  
4,561
   
1,764
   
236
   
6,561
 
Gross profit
  
7,060
   
1,860
   
( 122
)
  
8,798
 
Gross profit %
  
60.8
%
  
51.3
%
  
(107.0
%)
  
57.3
%
                 
Allocated operating expenses:
                
Engineering and product development
  
634
   
116
   
409
   
1,159
 
Selling and marketing expenses
  
6,860
   
203
   
170
   
7,233
 
                 
Unallocated operating expenses
  
-
   
-
   
-
   
4,002
 
   
7,494
   
319
   
579
   
12,394
 
Income (loss) from operations
  
(434
)
  
1,541
   
(701
)
  
(3,596
)
                 
Interest expense, net
  
-
   
-
   
-
   
(2,396
)
Change in fair value of warrant liability
  
-
   
-
   
-
   
5,184
 
Other income (expense), net
  
-
   
-
   
-
   
(4
)
                 
Income (loss) before income taxes
 
(434
)
 
$
1,541
  
(701
)
 
(812
)
Schedule of Net Revenues by Geographic Areas
  
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
  
2017
  
2016
  
2017
  
2016
 
Domestic
 
$
7,086
  
$
6,265
  
$
13,275
  
$
12,158
 
Foreign
  
1,616
   
1,474
   
2,699
   
3,201
 
  
$
8,702
  
$
7,739
  
$
15,974
  
$
15,359