Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

Schedule of financial statements

The following is a summary of income (loss) from discontinued operations for the three and nine months ended September 30, 2018 and 2017: 

	For the Three Months Ended September 30,					For the Nine Months Ended September 30,
	2018		2017			2018		2017
Revenues:	$	—	$	—		$	—	$	3,539
Cost of revenues		—		—			—		100
Gross profit		—		—			—		3,439
Operating expenses:
Engineering and product development		—		—			—		143
Selling and marketing		—		—			—		620
General and administrative		—		—			—		2,342
Other expense (income), net		—		183					(2,467	)
Loss on disposal of assets		—		594			—		4,845
Loss from discontinued operations before interest and other financing expense, net		—		(777	)		—		(5,483	)
Interest and other financing expense, net		—		—			—		(77	)
Loss from discontinued operations before income taxes		—		(777	)		—		(2,121	)
Income tax expenses allocated to discontinued operations		—		(20	)		—		(114	)
Loss from discontinued operations		—		(797	)		—		(2,235	)
Gain from disposal of discontinued operations, net of taxes		66		—			286		—
Net gain (loss) from discontinued operations	$	66	$	(797	)	$	286	$	(2,235	)