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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue        
Products $ 179 $ 518 $ 683 $ 896
Services 1,689 2,131 6,073 4,948
Total net revenue 1,868 2,649 6,756 5,844
Cost of revenue        
Products 55 449 258 571
Services 757 976 2,803 2,342
Total cost of revenue 812 1,425 3,061 2,913
Expenses        
Marketing 64 80 212 274
General and administrative 343 376 1,221 1,315
Research and development 1,132 637 2,961 1,893
Income (loss) from operations (483) 131 (699) (551)
Other income (loss) 1,868 37 1,842 (606)
Income (loss) before Income taxes 1,385 168 1,143 (1,157)
Income taxes 20 (3)
Net income (loss) 1,385 168 1,123 (1,154)
Net (income) loss attributable to noncontrolling interest (45) 122
Net income (loss) attributable to Intelligent Systems Corporation $ 1,385 $ 123 $ 1,123 $ (1,032)
Earnings (loss) per share attributable to Intelligent Systems Corporation:        
Basic (in dollars per share) $ 0.16 $ 0.01 $ 0.13 $ (0.12)
Diluted (in dollars per share) $ 0.16 $ 0.01 $ 0.13 $ (0.12)
Basic weighted average common shares outstanding (in shares) 8,777,988 8,731,299 8,762,571 8,731,299
Diluted weighted average common shares outstanding (in shares) 8,894,864 8,868,692 8,883,241 8,731,299