Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of revenues

The Company’s revenues were generated in the following business segments (in thousands)

	June 30		June 30
	2018		2017
Sale of secure messaging licenses	$	178	$	117
123Wish (from January 2018)		105		—
Love Media House (from March 2018)		261		—
Banana Whale (from May 2018)		24		—
Total	$	568	$	117

Schedule of direct costs, general and administrative expenses

The following is a detail of the Company’s general and administrative expenses by business segment:

	June 30		June 30
	2018		2017
Sale of secure messaging licenses	$	96	$	—
123Wish (from January 2018)		573		—
Love Media House (from March 2018)		126		—
Banana Whale (from May 2018)		57		—
Corporate costs		2,331		573
Total	$	3,183	$	573

Schedule of net income (loss)

The following is a detail of the net income (loss) by business segment:

	June 30			June 30
	2018			2017
Sale of secure messaging licenses	$	81		$	102
123Wish (from January 2018)		(468	)		—
Love Media House (from March 2018)		13			—
Banana Whale Studios (from May 2018)		(295	)		—
Corporate costs, discontinued operations and acquisition costs		(5,553	)		(3,156	)
Total	$	(6,222	)	$	(3,054	)