Note 13 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Production Services			Completion Services			Unallocated & Other		Total
Three Months Ended  September 3 0, 2020:
Revenues	$	1,363		$	401		$	-	$	1,764
Cost of Revenue		1,347			1,126			-		2,473
Segment Profit (Loss)	$	16		$	(725	)	$	-	$	(709	)
Depreciation and Amortization	$	496		$	655		$	120	$	1,271
Capital Expenditures (Excluding Acquisitions)	$	11		$	28		$	-	$	38
Identifiable assets (1)	$	13,042		$	13,444		$	1,047	$	27,533
Three Months Ended September 30, 2019:
Revenues	$	3,288		$	510		$	-	$	3,798
Cost of Revenue		3,305			1,710			-	$	5,015
Segment Loss	$	(17	)	$	(1,200	)	$	-	$	(1,217	)
Depreciation and Amortization	$	673		$	706		$	25	$	1,404
Capital Expenditures (Excluding Acquisitions)	$	149		$	156		$	249	$	554
Identifiable assets (1)	$	16,876		$	17,687		$	1,450	$	36,013

	Production Services			Completion Services			Unallocated & Other		Total
Nine Months Ended September 30, 2020:
Revenues	$	5,948		$	7,343		$	-	$	13,291
Cost of Revenue		6,655			7,613			-		14,268
Segment (Loss) Profit	$	(707	)	$	(270	)	$	-	$	(977	)
Depreciation and Amortization	$	1,813		$	1,869		$	295	$	3,977
Capital Expenditures (Excluding Acquisitions)	$	170		$	175		$	-	$	344
Nine Months Ended September 30, 2019:
Revenues	$	11,239		$	23,711		$	-	$	34,950
Cost of Revenue		9,994			16,829			-	$	26,823
Segment Profit	$	1,245		$	6,882		$	-	$	8,127
Depreciation and Amortization	$	2,156		$	1,982		$	108	$	4,246
Capital Expenditures (Excluding Acquisitions)	$	267		$	292		$	287	$	846

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	Three Months Ended September 30,
	2020			2019
Segment profit	$	(709	)	$	(1,217	)
Sales, general, and administrative expenses		(1,049	)		(1,712	)
Patent litigation and defense costs		-			-
Severance and Transition Costs		-			(83	)
Loss on disposals of equipment		(21	)		-
Impairment		-			-
Depreciation and amortization		(1,271	)		(1,404	)
Loss from Operations	$	(3,050	)	$	(4,416	)

	Nine Months Ended September 30,
	2020			2019
Segment profit	$	(977	)	$	8,127
Sales, general, and administrative expenses		(4,058	)		(4,772	)
Patent litigation and defense costs		-			(10	)
Severance and Transition Costs		(139	)		(83)
(Loss) gain on disposals of equipment		(59	)		4
Impairment		-			(127	)
Depreciation and amortization		(3,977	)		(4,246	)
Loss from Operations	$	(9,210	)	$	(1,107	)

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

	Three Months Ended September 30,
	2020		2019
BY GEOGRAPHY
Production Services:
Rocky Mountain Region (1)	$	539	$	1,330
Central USA Region (2)		746		1,862
Eastern USA Region (3)		78		96
Total Production Services		1,363		3,288
Completion Services:
Rocky Mountain Region  (1)		375		325
Central USA Region  (2)		-		131
Eastern USA Region  (3)		26		54
Total Completion Services		401		510
Total Revenues	$	1,764	$	3,798

	Nine Months Ended September 30,
	2020		2019
BY GEOGRAPHY
Production Services:
Rocky Mountain Region (1)	$	2,080	$	5,174
Central USA Region (2)		3,562		5,489
Eastern USA Region (3)		306		576
Total Production Services		5,948		11,239
Completion Services:
Rocky Mountain Region  (1)		6,092		17,468
Central USA Region  (2)		108		2,976
Eastern USA Region  (3)		1,143		3,267
Total Completion Services		7,343		23,711
Total Revenues	$	13,291	$	34,950