XML 50 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Note 9 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Twelve Months Ended
December 31,
 
   
201
9
   
201
8
 
Revenue
 
 
 
 
 
 
 
 
Power Supplies
  $
5,079
    $
5,927
 
Data Storage:
               
Product
   
4,194
     
3,111
 
Service
   
4,166
     
3,191
 
Total Data Storage
  $
8,360
    $
6,302
 
Total Revenue
  $
13,439
    $
12,229
 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   
Twelve Months Ended
December 31,
 
   
201
9
   
201
8
 
Income
(loss)
before Taxes
 
 
 
 
 
 
 
 
Power Supplies
  $
(866
)
  $
(153
)
Data Storage
   
841
     
1,643
 
Total Income (Loss) Before Income Taxes
  $
(25
)
  $
1,490
 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   
December 31
,
201
9
   
December 31,
201
8
 
Total Assets
 
 
 
 
 
 
 
 
Power Supplies
               
Cash and cash equivalents
  $
527
    $
381
 
Accounts receivable, net
   
840
     
1,048
 
Inventories, net
   
872
     
1,576
 
Property and equipment
   
11
     
47
 
Other assets
   
107
     
102
 
     
2,357
     
3,154
 
Data Storage
               
Cash and cash equivalents
   
3,336
     
4,400
 
Restricted cash
   
100
     
100
 
Accounts receivable, net
   
1,526
     
761
 
Inventories, net
   
1,668
     
1,321
 
Property and equipment
   
111
     
65
 
Right of use
   
676
     
-
 
Other assets
   
264
     
197
 
     
7,681
     
6,844
 
Total Assets
  $
10,038
    $
9,998
 
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Twelve Months Ended
December 31,
 
   
201
9
   
201
8
 
Total Revenue:
 
 
 
 
 
 
 
 
North America
  $
7,900
    $
6,957
 
Europe
   
1,696
     
1,849
 
Asia Pacific
   
3,787
     
3,276
 
Other
   
56
     
147
 
    $
13,439
    $
12,229
 
Power Supply Revenue:
 
 
 
 
 
 
 
 
North America
   
3,507
     
3,356
 
Europe
   
1,118
     
1,220
 
Asia Pacific
   
454
     
1,351
 
Other
   
     
 
    $
5,079
    $
5,927
 
Data Storage Revenue:
 
 
 
 
 
 
 
 
North America
   
4,393
     
3,601
 
Europe
   
578
     
629
 
Asia Pacific
   
3,333
     
1,925
 
Other
   
56
     
147
 
    $
8,360
    $
6,302