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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues    
Total revenues $ 17,537 $ 16,374
Cost of revenues    
Cost of managed IT systems and services 6,499 5,778
Cost of professional sales services 1,058 1,262
Cost of equipment sales and services 359 264
Total cost of revenues 7,916 7,304
Gross profit 9,621 9,070
Operating expenses    
Selling, general and administrative 11,548 10,690
Research and development 187 221
Total operating expenses 11,735 10,911
Operating loss (2,114) (1,841)
Other income (expense)    
Interest and financing costs (171) (169)
Interest and other income (expense), net 24 (12)
Gain on sale of investment in VSK 212 0
Total other income (expense), net 65 (181)
Loss before income taxes (2,049) (2,022)
Income tax expense (20) (109)
Net loss (2,069) (2,131)
Other comprehensive loss    
Foreign currency translation gain 184 32
Comprehensive loss $ (1,885) $ (2,099)
Loss per common share    
- basic and diluted (in dollars per share) $ (0.01) $ (0.01)
Weighted average common shares outstanding    
- basic (in shares) 163,895 160,515
- diluted (in shares) 163,895 160,515
Managed IT Systems and Services [Member]    
Revenues    
Total revenues $ 11,413 $ 9,800
Professional Sales Services [Member]    
Revenues    
Total revenues 5,211 5,871
Equipment Sales and Services [Member]    
Revenues    
Total revenues $ 913 $ 703