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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues        
Professional sales services $ 6,860 $ 7,036 $ 13,706 $ 13,427
Managed IT systems and services 10,124 2,811 19,851 2,811
Equipment sales and services 1,230 996 2,199 2,059
Total revenues 18,214 10,843 35,756 18,297
Cost of revenues        
Cost of professional sales services 1,582 1,524 2,993 3,047
Cost of managed IT systems and services 6,165 1,613 11,886 1,613
Cost of equipment sales and services 354 378 752 741
Total cost of revenues 8,101 3,515 15,631 5,401
Gross profit 10,113 7,328 20,125 12,896
Operating expenses        
Selling, general and administrative 9,744 6,985 19,450 12,704
Research and development 105 137 252 272
Total operating expenses 9,849 7,122 19,702 12,976
Operating income (loss) 264 206 423 (80)
Other income (expense)        
Interest and financing costs (170) (89) (341) (117)
Interest and other income (expense), net 68 80 78 147
Total other income (expense), net (102) (9) (263) 30
Income (loss) before income taxes 162 197 160 (50)
Income tax benefit (expense) 51 (6) (51) (12)
Net income (loss) 213 191 109 (62)
Other comprehensive income        
Foreign currency translation (loss) gain (130) 24 (92) 31
Comprehensive income (loss) $ 83 $ 215 $ 17 $ (31)
Income (loss) per common share        
- basic and diluted (in dollars per share) $ 0.00 $ 0.00 $ 0.00 $ 0.00
Weighted average common shares outstanding        
- basic (in shares) 158,513 156,258 157,952 156,102
- diluted (in shares) 158,704 156,566 158,373 156,102