Segment Reporting and Foreign Operations (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting and Foreign Operations [Abstract]

Schedule of company's reportable segments before unallocated corporate expenses

	Indoor Positioning Analytics			Infrastructure			Consolidated
For the Three Months Ended March 31, 2018:
Net revenues	$	848		$	1,247		$	2,095
Cost of net revenues	$	(236	)	$	(623	)	$	(859	)
Gross profit	$	612		$	624		$	1,236
Gross margin %		72	%		50	%		59	%
Depreciation and amortization	$	158		$	355		$	513
Amortization of intangibles	$	804		$	519		$	1,323
For the Three Months Ended March 31, 2017:
Net revenues	$	981		$	12,500		$	13,481
Cost of net revenues	$	(343	)	$	(9,850	)	$	(10,193	)
Gross profit	$	638		$	2,650		$	3,288
Gross margin %		65	%		21	%		24	%
Depreciation and amortization	$	76		$	325		$	401
Amortization of intangibles	$	864		$	519		$	1,383

Schedule of reconciliation of reportable segments' combined income from operations to the consolidated loss before income taxes

	For the Three Months Ended March 31,
	2018			2017
Income from operations of reportable segments	$	1,236		$	3,288
Unallocated operating expenses		(6,843	)		(8,642	)
Interest expense		(1,283	)		(684	)
Other income (expense)		647			(9	)
Loss from discontinued operations		--			(9	)
Consolidated loss before income taxes	$	(6,243	)	$	(6,056	)

Schedule of financial data by geographic area

	United						Saudi
	States			Canada			Arabia			India			Eliminations			Total
For the Three Months Ended March 31, 2018:
Revenues by geographic area	$	2,089		$	6		$	--		$	52		$	(52	)	$	2,095
Operating loss by geographic area	$	(5,116	)	$	(489	)	$	--		$	(2	)	$	--		$	(5,607	)
Net income (loss) by geographic area	$	(5,748	)	$	(493	)	$	--		$	(2	)	$	--		$	(6,243	)
For the Three Months Ended March 31, 2017:
Revenues by geographic area	$	13,425		$	56		$	--		$	--		$	--		$	13,481
Operating loss by geographic area	$	(4,953	)	$	(401	)	$	--		$	--		$	--		$	(5,354	)
Net loss by geographic area	$	(5,647	)	$	(401	)	$	(9	)	$	--		$	--		$	(6,056	)
As of March 31, 2018:
Identifiable assets by geographic area	$	24,735		$	373		$	--		$	44		$	--		$	25,152
Long lived assets by geographic area	$	13,304		$	232		$	--		$	10		$	--		$	13,546
As of December 31, 2017:
Identifiable assets by geographic area	$	27,189		$	432		$	23		$	47		$	--		$	27,691
Long lived assets by geographic area	$	14,883		$	318		$	--		$	14		$	--		$	15,215