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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue        
Products $ 149,000 $ 139,000 $ 378,000 $ 275,000
Services 1,401,000 1,069,000 2,818,000 2,002,000
Total net revenue 1,550,000 1,208,000 3,196,000 2,277,000
Cost of revenue        
Products 58,000 52,000 122,000 112,000
Services 719,000 626,000 1,367,000 1,170,000
Total cost of revenue 777,000 678,000 1,489,000 1,282,000
Expenses        
Marketing 99,000 52,000 195,000 123,000
General and administrative 383,000 725,000 939,000 1,093,000
Research and development 611,000 718,000 1,256,000 1,412,000
Loss from operations (320,000) (965,000) (683,000) (1,633,000)
Other income (loss) 21,000 27,000 (642,000) 29,000
Loss from continuing operations before income taxes (299,000) (938,000) (1,325,000) (1,604,000)
Income taxes (2,000) (3,000) 3,000
Loss from continuing operations (297,000) (938,000) (1,322,000) (1,607,000)
Gain (loss) on sale of discontinued operations, net of taxes (20,000) 18,726,000
Loss from discontinued operations, net of taxes (3,000)
Net income (loss) (297,000) (958,000) (1,322,000) 17,116,000
Net loss attributable to noncontrolling interest 80,000 165,000 167,000 388,000
Net income (loss) attributable to Intelligent Systems Corporation $ (217,000) $ (793,000) $ (1,155,000) $ 17,504,000
Earnings (loss) per share attributable to Intelligent Systems Corporation:        
Basic: Continuing operations (in dollars per share) $ (0.02) $ (0.09) $ (0.13) $ (0.14)
Discontinued operations (in dollars per share) 2.11
Earnings (loss) per share (in dollars per share) (0.02) (0.09) (0.13) 1.97
Diluted: Continuing operations (in dollars per share) (0.02) (0.09) (0.13) (0.14)
Discontinued operations (in dollars per share) 2.09
Earnings (loss) per share (in dollars per share) $ (0.02) $ (0.09) $ (0.13) $ 1.95
Basic weighted average common shares outstanding (in shares) 8,731,299 8,806,875 8,731,299 8,882,452
Diluted weighted average common shares outstanding (in shares) 8,731,299 8,806,875 8,731,299 8,977,839
Net income (loss) attributable to Intelligent Systems Corporation:        
Loss from continuing operations $ (217,000) $ (773,000) $ (1,155,000) $ (1,219,000)
Income (loss) from discontinued operations (20,000) 18,723,000
Net income (loss) attributable to Intelligent Systems Corporation $ (217,000) $ (793,000) $ (1,155,000) $ 17,504,000