Segments (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of Operating Results of Segments

The tables below (in thousands) reflect the operating results of the Company’s segments for the reported periods, consistent with the management and measurement system utilized within the Company.

	OneClick Retail Stores			Cooltech Distribution			Verykool Products			Total Segments
Three months ended September 30, 2018:
Net sales	$	3,685		$	1,693		$	1,759		$	7,137
Gross profit (loss)	$	1,088		$	137		$	(135	)	$	1,090
Operating loss	$	(459	)	$	(364	)	$	(539	)	$	(1,362	)
Three months ended September 30, 2017:
Net sales	$	-		$	2,514		$	-		$	2,514
Gross profit	$	-		$	250		$	-		$	250
Operating loss	$	-		$	(122	)	$	-		$	(122	)
Reconciliation of Operating Loss to Cool Holdings as Reported:
	Three Months Ended
	September 30,
	2018			2017
Operating loss:
Total reportable segments	$	(1,362	)	$	(122	)
Unallocated expenses		(2,152	)		(3,618	)
Total consolidated operating loss	$	(3,514	)	$	(3,740	)

	OneClick Retail Stores			Cooltech Distribution			Verykool Products			Total Segments
Nine months ended September 30, 2018:
Net sales	$	9,329		$	6,353		$	6,164		$	21,846
Gross profit (loss)	$	2,739		$	578		$	(101	)	$	3,216
Operating loss	$	(2,505	)	$	(952	)	$	(1,459	)	$	(4,916	)
Nine months ended September 30, 2017:
Net sales	$	-		$	8,714		$	-		$	8,714
Gross profit	$	-		$	520		$	-		$	520
Operating loss	$	-		$	(387	)	$	-		$	(387	)
Reconciliation of Operating Loss to Cool Holdings as Reported:
	Nine Months Ended
	September 30,
	2018			2017
Operating loss:
Total reportable segments	$	(4,916	)	$	(387	)
Unallocated expenses		(4,218	)		(4,466	)
Total consolidated operating loss	$	(9,134	)	$	(4,853	)

Long-lived assets by segment at September 30, 2018 are shown below (in thousands):

	OneClick Retail Stores		Cooltech Distribution		Verykool Products		Total Segments		Corporate		Consolidated
Property and equipment, net	$	930	$	9	$	30	$	969	$	97	$	1,066
Intangibles, net		1,016		2		—		1,018		—		1,018
Goodwill		12,126		—		—		12,126		3,343		15,469
Total	$	14,072	$	11	$	30	$	14,113	$	3,440	$	17,553

Long-lived Assets by Segment

Long-lived assets by segment at September 30, 2018 are shown below (in thousands):

	OneClick Retail Stores		Cooltech Distribution		Verykool Products		Total Segments		Corporate		Consolidated
Property and equipment, net	$	930	$	9	$	30	$	969	$	97	$	1,066
Intangibles, net		1,016		2		—		1,018		—		1,018
Goodwill		12,126		—		—		12,126		3,343		15,469
Total	$	14,072	$	11	$	30	$	14,113	$	3,440	$	17,553