SEGMENT REPORTING AND CONCENTRATIONS (Tables)

3 Months Ended

Mar. 31, 2018

SEGMENT REPORTING AND CONCENTRATIONS [Abstract]

Summary Financial Information for Segments

Summary financial information for the segments is set forth below:

	(in thousands)
	Three months ended March 31,
	2018			2017
	(unaudited)			(unaudited)
Revenues from external customers
IT	$	11,413		$	9,800
Professional sales service		5,211			5,871
Equipment		913			703
Total revenues	$	17,537		$	16,374
Gross Profit
IT	$	4,914		$	4,022
Professional sales service		4,153			4,609
Equipment		554			439
Total gross profit	$	9,621		$	9,070
Operating loss
IT	$	(435	)	$	(918	)
Professional sales service		(1,054	)		(85	)
Equipment		(228	)		(405	)
Corporate		(397	)		(433	)
Total operating loss	$	(2,114	)	$	(1,841	)
Capital expenditures
IT	$	258		$	757
Professional sales service		-			77
Equipment		18			5
Corporate		3			-
Total cash capital expenditures	$	279		$	839

	(in thousands)
	March 31, 2018		December 31, 2017
	(unaudited)
Identifiable Assets
IT	$	27,565	$	28,320
Professional sales service		10,131		15,658
Equipment		8,012		7,830
Corporate		6,189		4,970
Total assets	$	51,897	$	56,778