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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue        
Products $ 139 $ 172 $ 413 $ 439
Services 1,093 937 3,096 2,745
Total net revenue 1,232 1,109 3,509 3,184
Cost of revenue        
Products 55 65 166 195
Services 603 481 1,774 1,371
Total cost of revenue 658 546 1,940 1,566
Expenses        
Marketing 58 72 180 227
General and administrative 433 243 1,527 776
Research and development 703 728 2,114 2,351
Loss from operations (620) (480) (2,252) (1,736)
Other income 46 4 74 137
Loss from continuing operations before income taxes $ (574) (476) (2,178) (1,599)
Income taxes 18 3 18
Loss from continuing operations $ (574) $ (494) (2,181) $ (1,617)
Gain (loss) on sale of discontinued operations, net of taxes 18,726
Income (loss) from discontinued operations, net of taxes $ 448 (3) $ 688
Net income (loss) $ (574) (46) 16,542 (929)
Net loss attributable to noncontrolling interest 150 211 538 642
Net income (loss) attributable to Intelligent Systems Corporation $ (424) $ 165 $ 17,080 $ (287)
Basic        
Continuing operations (in dollars per share) $ (0.05) $ (0.03) $ (0.19) $ (0.11)
Discontinued operations (in dollars per share) 0.05 2.12 0.08
Earnings (loss) per share (in dollars per share) $ (0.05) 0.02 1.93 (0.03)
Diluted        
Continuing operations (in dollars per share) $ (0.05) (0.03) (0.19) (0.11)
Discontinued operations (in dollars per share) 0.05 2.10 0.08
Earnings (loss) per share (in dollars per share) $ (0.05) $ 0.02 $ 1.91 $ (0.03)
Basic weighted average common shares outstanding (in shares) 8,731,299 8,958,028 8,832,067 8,958,028
Diluted weighted average common shares outstanding (in shares) 8,731,299 8,969,016 8,935,009 8,958,028
Net income (loss) attributable to Intelligent Systems Corporation:        
Loss from continuing operations $ (424) $ (283) $ (1,643) $ (975)
Income from discontinued operations 448 18,723 688
Net income (loss) attributable to Intelligent Systems Corporation $ (424) $ 165 $ 17,080 $ (287)