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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue        
Products $ 518,000 $ 139,000 $ 896,000 $ 413,000
Services 2,131,000 1,093,000 4,948,000 3,096,000
Total net revenue 2,649,000 1,232,000 5,844,000 3,509,000
Cost of revenue        
Products 449,000 55,000 571,000 166,000
Services 976,000 603,000 2,342,000 1,774,000
Total cost of revenue 1,425,000 658,000 2,913,000 1,940,000
Expenses        
Marketing 80,000 58,000 274,000 180,000
General and administrative 376,000 433,000 1,315,000 1,527,000
Research and development 637,000 703,000 1,893,000 2,114,000
Gain (loss) from operations 131,000 (620,000) (551,000) (2,252,000)
Other income (loss) 37,000 46,000 (606,000) 74,000
Income (loss) from continuing operations before income taxes 168,000 (574,000) (1,157,000) (2,178,000)
Income taxes (3,000) 3,000
Income (loss) from continuing operations 168,000 (574,000) (1,154,000) (2,181,000)
Gain on sale of discontinued operations, net of taxes 18,726,000
Loss from discontinued operations, net of taxes (3,000)
Net income (loss) 168,000 (574,000) (1,154,000) 16,542,000
Net (income) loss attributable to noncontrolling interest (45,000) 150,000 122,000 538,000
Net income (loss) attributable to Intelligent Systems Corporation $ 123,000 $ (424,000) $ (1,032,000) $ 17,080,000
Earnings (loss) per share attributable to Intelligent Systems Corporation:        
Basic: Continuing operations (in dollars per share) $ 0.01 $ (0.05) $ (0.12) $ (0.19)
Discontinued operations (in dollars per share) 2.12
Earnings (loss) per share (in dollars per share) 0.01 (0.05) (0.12) 1.93
Diluted: Continuing operations (in dollars per share) 0.01 (0.05) (0.12) (0.19)
Discontinued operations (in dollars per share) 2.10
Earnings (loss) per share (in dollars per share) $ 0.01 $ (0.05) $ (0.12) $ 1.91
Basic weighted average common shares outstanding (in shares) 8,731,299 8,731,299 8,731,299 8,832,067
Diluted weighted average common shares outstanding (in shares) 8,868,692 8,731,299 8,731,299 8,921,677
Net income (loss) attributable to Intelligent Systems Corporation:        
Gain (loss) from continuing operations $ 123,000 $ (424,000) $ (1,032,000) $ (1,643,000)
Income (loss) from discontinued operations 18,723,000
Net income (loss) attributable to Intelligent Systems Corporation $ 123,000 $ (424,000) $ (1,032,000) $ 17,080,000