SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

SUMMARY OF SEGMENTED DATA

The following tables represent segmented data for the six-month and three-month periods ended June 30, 2022 and 2021 (in thousands):

	PG		CP			Total
Six months ended June 30, 2022:
Revenues from external customers	$	2,825	$	547		$	3,372
Segment gross profit		2,164		340			2,504
Depreciation and amortization		41		8			49
Segment income (loss) before income taxes*	$	262	$	(45	)	$	217
Six months ended June 30, 2021:
Revenues from external customers	$	2,837	$	479		$	3,316
Segment gross profit		2,150		282			2,432
Depreciation and amortization		32		5			37
Segment income (loss) before income taxes	$	510	$	(17	)	$	493
Three months ended June 30, 2022:
Revenues from external customers	$	1,380	$	241		$	1,621
Segment gross profit		1,091		155			1,246
Depreciation and amortization		24		5			29
Segment income (loss) before income taxes*	$	73	$	(24	)	$	49
Three months ended June 30, 2021:
Revenues from external customers	$	1,379	$	232		$	1,611
Segment gross profit		1,082		140			1,222
Depreciation and amortization		19		3			22
Segment income (loss) before income taxes	$	234	$	(4	)	$	230

* The software impairment of $51,000 is not related to a specific segment and, thus, is not included in the “Segment income (loss) before income taxes” for the six and three months ended June 30, 2022.

SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED NET INCOME LOSS BEFORE INCOME TAXES

Reconciliation of Segment (Loss) Income to Consolidated Net (Loss) Income Before Income Taxes

	Six months ended June 30,						Three months ended June 30,
	2022			2021			2022			2021
Total net income before income taxes for reportable segments*	$	217		$	493		$	49		$	230
Unallocated cost of corporate headquarters		(510	)		(467	)		(220	)		(226	)
Consolidated net (loss) income before income taxes	$	(293	)	$	26		$	(171	)	$	4

* The software impairment of $51,000 is not related to a specific segment and, thus, is not included in the “Total net income before income taxes for reportable segments” for the six and three months ended June 30, 2022.