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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2019
Discontinued Operations [Abstract]  
Schedule Of Discontinued Operations Balance Sheet



 

 

 

 

 



 

September 30,

 

 

December 31,



 

2019

 

 

2018

Accounts receivable, net

$

 

$

213 

Inventories

 

21 

 

 

818 

Other current assets

 

217 

 

 

174 

Current assets of discontinued operations

 

239 

 

 

1,205 



 

 

 

 

 

  Machinery and equipment

 

 -

 

 

436 

      Less:  Accumulated depreciation

 

 -

 

 

126 

      Net machinery and equipment

 

 -

 

 

310 



 

 

 

 

 

Other assets, net

 

 -

 

 

61 

Total assets

$

239 

 

$

1,576 



 

 

 

 

 

Accounts payable

 

 -

 

 

320 

Other accrued liabilities

 

393 

 

 

16 

      Current liabilities of discontinued operations

 

393 

 

 

336 

Net assets (liabilities)

$

(154)

 

$

1,240 



Schedule Of Loss On Sale Of Discontinued Operations



 

 

Cash and cash equivalents

$

Accounts receivable, net

 

72 

Write-down of inventory to net realizable value

 

278 

Write-down of property, plant and equipment to salvage value

 

298 

Other assets and liabilities, net

 

71 

Realized loss on foreign currency

 

280 

Net assets disposed

 

1,004 

Additional disposal costs, net

 

112 

Loss on disposal of discontinued operations

$

1,116 



Summary Of Results Of Discontinued Operations



 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

 

Nine Months Ended



 

September 30, 2019

 

 

September 30, 2018

 

 

September 30, 2019

 

 

September 30, 2018

Revenue, net

$

 -

 

$

568 

 

$

1,068 

 

$

2,067 

Cost of goods sold

 

 -

 

 

373 

 

 

667 

 

 

1,296 

Gross profit

 

 -

 

 

195 

 

 

401 

 

 

771 

      Sales and marketing

 

 -

 

 

225 

 

 

314 

 

 

706 

      General and administrative

 

 -

 

 

311 

 

 

684 

 

 

1,005 

Total operating expenses 

 

 -

 

 

536 

 

 

998 

 

 

1,711 

Other income, net

 

 -

 

 

42 

 

 

 -

 

 

70 

Loss from discontinued operations, net of taxes

$

 -

 

$

(299)

 

$

(597)

 

$

(870)