XML 51 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segments (Tables)
12 Months Ended
Dec. 31, 2020
Business Segments [Abstract]  
Segment Reporting Information by Segment
The following tables reflect results of operations from our business segments for the periods indicated below:

Year Ended December 31, 2020

  
Dermatology
Recurring Procedures
  
Dermatology
Procedures Equipment
  
TOTAL
 
Revenues
 
$
17,409
  
$
5,681
  
$
23,090
 
Costs of revenues
  
5,832
   
3,124
   
8,956
 
Gross profit
  
11,577
   
2,557
   
14,134
 
Gross profit %
  
66.5
%
  
45.0
%
  
61.2
%
             
Allocated operating expenses:
            
Engineering and product development
  
1,101
   
173
   
1,274
 
Selling and marketing expenses
  
8,437
   
601
   
9,038
 
Unallocated operating expenses
  
-
   
-
   
7,898
 
   
9,538
   
774
   
18,210
 
Income (loss) from operations
  
2,039
   
1,783
   
(4,076
)
Interest expense, net
  
-
   
-
   
(61
)
Income (loss) before income taxes
 
$
2,039
  
$
1,783
  
$
(4,137
)
             


Year Ended December 31, 2019
  
Dermatology
Recurring Procedures
  
Dermatology
Procedures Equipment
  
TOTAL
 
Revenues
 
$
23,713
  
$
7,873
  
$
31,586
 
Costs of revenues
  
7,033
   
4,283
   
11,316
 
Gross profit
  
16,680
   
3,590
   
20,270
 
Gross profit %
  
70.3
%
  
45.6
%
  
64.2
%
             
Allocated operating expenses:
            
Engineering and product development
  
845
   
157
   
1,002
 
Selling and marketing expenses
  
11,191
   
812
   
12,003
 
Unallocated operating expenses
  
-
   
-
   
10,275
 
   
12,036
   
969
   
23,280
 
Income (loss) from operations
  
4,644
   
2,621
   
(3,010
)
Interest expense, net
  
-
   
-
   
(515
)
Loss on extinguishment of debt
  
-
   
-
   
(414
)
Income (loss) before income taxes
 
$
4,644
  
$
2,621
  
$
(3,939
)
Total Assets by Reportable Segment
As of December 31, 2020, and 2019, total assets by reportable segment were as follows:

 
 
December 31,
 
Assets:
 
2020
  
2019
 
Dermatology Recurring Procedures
 
$
25,112
  
$
27,620
 
Dermatology Procedures Equipment
  
3,052
   
3,382
 
Other unallocated assets
  
18,614
   
16,341
 
     Consolidated total
 
$
46,778
  
$
47,343