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GEOGRAPHIC AND SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Schedule of reporting information by segment
Summarized financial information with respect to reportable segments is as follows:
 
Three Months Ended September 30, 2018 - as Restated
(In thousands)
Advanced Energy
 
OEM
 
Corporate & Other
 
Total
Sales
$
2,985

 
$
687

 
$
—

 
$
3,672

 
 
 
 
 
 
 
 
(Loss) income from operations
(1,155
)
 
368

 
(2,001
)
 
(2,788
)
 
 
 
 
 
 
 
 
Interest income, net
—

 
—

 
105

 
105

Other losses
—

 
—

 
(868
)
 
(868
)
Income tax benefit
—

 
—

 
(2,408
)
 
(2,408
)
Depreciation and amortization
—

 
—

 
58

 
58

 
Three Months Ended September 30, 2017
(In thousands)
Advanced Energy
 
OEM
 
Corporate & Other
 
Total
Sales
$
2,126

 
$
525

 
$
—

 
$
2,651

 
 
 
 
 
 
 
 
(Loss) income from operations
(718
)
 
323

 
(2,438
)
 
(2,833
)
 
 
 
 
 
 
 
 
Interest expense, net
—

 
—

 
(36
)
 
(36
)
Change in fair value of derivative liabilities
—

 
—

 
(69
)
 
(69
)
Income tax expense
—

 
—

 
6

 
6

Depreciation and amortization
—

 
—

 
171

 
171

 
Nine Months Ended September 30, 2018 - as Restated
(In thousands)
Advanced Energy
 
OEM
 
Corporate & Other
 
Total
Sales
$
8,727

 
$
2,033

 
$
—

 
$
10,760

 
 
 
 
 
 
 
 
(Loss) income from operations
(2,525
)
 
1,076

 
(6,992
)
 
(8,441
)
 
 
 
 
 
 
 
 
Interest income, net
—

 
—

 
33

 
33

Other losses
—

 
—

 
(868
)
 
(868
)
Change in fair value of derivative liabilities
—

 
—

 
20

 
20

Income tax expense
—

 
—

 
(2,384
)
 
(2,384
)
Depreciation and amortization
—

 
—

 
429

 
429

 
Nine Months Ended September 30, 2017
(In thousands)
Advanced Energy
 
OEM
 
Corporate & Other
 
Total
Sales
$
4,546

 
$
2,030

 
$
—

 
$
6,576

 
 
 
 
 
 
 
 
(Loss) income from operations
(3,821
)
 
1,031

 
(7,858
)
 
(10,648
)
 
 
 
 
 
 
 
 
Interest expense, net
—

 
—

 
(103
)
 
(103
)
Change in fair value of derivative liabilities
—

 
—

 
57

 
57

Income tax expense
—

 
—

 
15

 
15

Depreciation and amortization
—

 
—

 
527

 
527

Schedule of revenue by geographic area
Revenue by geographic region, based on the “ship to” location on the invoice, are as follows:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In thousands)
2018
 
2017
 
2018
 
2017
Sales by Domestic and International
 
 
 
 
 
 
 
Domestic
$
2,763

 
$
2,212

 
$
8,481

 
$
5,821

International
909

 
439

 
2,279

 
755

Total
$
3,672

 
$
2,651

 
$
10,760

 
$
6,576