XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segments and Geographic Data (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of results of operations from business segments

The following tables reflect results of operations from our business segments for the periods indicated below. The consumer segment reflects operation from January 1, 2017 through January 23, 2017 the date of the sale of the consumer division to ICTV. See Note 1 Acquisitions and Dispositions for more information.

 

Three Months Ended March 31, 2017 (unaudited)

 

    CONSUMER     PHYSICIAN
RECURRING
    PROFESSIONAL     TOTAL  
Revenues   $ 3,539     $ -     $ -     $ 3,539  
Cost of revenues     100       -       -       100  
Gross profit     3,439       -       -       3,439  
Gross profit %     97.1 %     0 %     0 %     97.1 %
                                 
Allocated operating expenses:                                
Engineering and product development     143       -       -       143  
Selling and marketing     620       -       -       620  
Loss on disposal of assets     2,057       28               2,085  
Unallocated operating expenses     -       -       -       2,342  
      2,820       28       -       5,190  
Income (loss) from continuing operations     619       (28 )     -       (1,751 )
                                 
Interest  and other financing expense, net     -       -       -       (77 )
                                 
Income (loss) from continuing operations before income taxes   $ 619     ($ 28 )   $ -     ($ 1,828 )

  

Three Months Ended March 31, 2016 (unaudited)

    CONSUMER     PHYSICIAN
RECURRING
    PROFESSIONAL     TOTAL  
Revenues   $ 9,922     $ 1,208     $ 103     $ 11,233  
Cost of revenues     2,219       466       69       2,754  
Gross profit     7,703       742       34       8,479  
Gross profit %     77.6 %     61.5 %     33.0 %     75.5 %
                                 
Allocated operating expenses:                                
Engineering and product development     272       42       -       314  
Selling and marketing     6,961       829       13       7,803  
Loss on sale of assets                     843       843  
                                 
Unallocated operating expenses     -       -       -       3,965  
      7,233       871       856       12,925  
Income (loss) from continuing operations     470       (129 )     (822 )     (4,446 )
                                 
Interest and other financing expense, net     -       -       -       (333 )
                                 
Income (loss) from continuing operations before income taxes   $ 470     $ (129 )   $ (822 )   $ (4,779 )
Schedule of net revenues by geographic area

For the three months ended March 31, 2017 and 2016, net revenues by geographic area (determined by ship to location) were as follows:

 

    Three Months Ended
March 31,
 
    2017     2016  
    (unaudited)     (unaudited)  
North America 1   $ 2,475     $ 7,313  
Asia Pacific     -       514  
Europe (including Israel)     1,064       3,391  
South America     -       15  
    $ 3,539     $ 11,233  
                 
1 United States   $ 2,475     $ 6,094  
1 Canada   $ -     $ 695  
Schedule of long-lived assets by geographic area

As of March 31, 2017 and December 31, 2016, long-lived assets by geographic area were as follows:

 

    March 31, 2017     December 31, 2016  
    (unaudited)        
North America   $ 40     $ 71  
Asia Pacific     -       17  
Europe (including Israel)     62       900  
    $ 102     $ 988