Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of reconciliation of reportable segments' income (loss) from operations

 

	Three Months Ended
	March 31,
(in thousands)	2018			2017
Contract revenue:
Residential		2,485			3,644
Sunetric		337			19
POWERHOUSE™		-			-
Other		-			-
Consolidated contract revenue		2,822			3,663
Operating loss from continuing operations:
Residential		(1,871	)		(1,033	)
Sunetric		(597	)		(804	)
POWERHOUSE™		(51	)		-
Other		(1,829	)		(1,863	)
Operating Loss		(4,348	)		(3,700	)
Reconciliation of consolidated loss from operations to consolidated net loss:
Derivative and Other		31			107
Debt accretion expense and loss on extinguishment		-			(486	)
Gain from discontinued operations, net of tax		(21	)		45
Net loss		(4,338	)		(4,034	)

 

Schedule of reconciliation of reportable segments' assets to the company's consolidated total assets

(in thousands)	March 31, 2018		December 31, 2017
Total assets – continuing operations:
Residential	$	6,284	$	5,877
Sunetric		1,412		2,142
POWERHOUSE™		1,226		1,140
Other		1,610		3,278
	$	10,532	$	12,437
Total assets – discontinued operations:
Commercial		1,654		1,821
	$	12,186	$	14,258