Note 6 - Segments

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

NOTE 6:-                       SEGMENTS

The Company has two reportable geographic segments (see Note 1 for a brief description of the Company's business).

The following data presents the revenues, expenditures and other operating data of the Company's geographic operating segments in accordance with ASC 218 (formerly SFAS No. 131) "Segment Reporting".

	Nine months ended September 30, 2013 (unaudited)
	DPC			DPL			Eliminations			Total
Revenues	$	3,917		$	2,586		$	-		$	6,503
Intersegment revenues		226			-			(226	)		-
Total revenues	$	4,143		$	2,586		$	(226	)	$	6,503
Depreciation and amortization	$	31		$	119		$	-		$	150
Operating income (loss)	$	(69	)	$	(75	)	$	-		$	(144	)
Impairment of investment				$	(196	)				$	(196	)
Tax expense										$	-
Net income (loss)	$	(70	)	$	(201	)	$	-		$	(271	)
Expenditures for segment assets	$	102		$	53		$	-		$	155
Identifiable assets	$	3,941		$	3,294		$	-		$	7,235

	Nine months ended September 30, 2012 (unaudited)
	DPC		DPL			Eliminations			Total
Revenues	$	4,010	$	2,851		$	-		$	6,861
Intersegment revenues		379		56			(435	)		-
Total revenues	$	4,389	$	2,907		$	(435	)	$	6,861
Depreciation and amortization	$	36	$	114		$	-		$	150
Operating income	$	145	$	199		$	-		$	344
Impairment of investment			$	(218	)				$	(218	)
Tax expense									$	(20	)
Net income (loss)	$	125	$	(39	)	$	-		$	86
Expenditures for segment assets	$	67	$	14		$	-		$	81
Identifiable assets	$	3,970	$	3,532		$	-		$	7,502

	Three months ended September 30, 2013 (unaudited)
	DPC			DPL			Eliminations			Total
Revenues	$	1,409		$	678		$	-		$	2,087
Intersegment revenues		27			0			(27	)		-
Total revenues	$	1,436		$	678		$	(27	)	$	2,087
Depreciation expense	$	12		$	39		$	-		$	51
Operating income (loss)	$	(126	)	$	(108	)	$	-		$	(234	)
Tax expense										$	-
Net income (loss)	$	(126	)	$	(126	)	$	-		$	(252	)
Expenditures for segment assets	$	16		$	34		$	-		$	50
Identifiable assets	$	3,941		$	3,294		$	-		$	7,235

	Three months ended September 30, 2012 (unaudited)
	DPC			DPL			Eliminations			Total
Revenues	$	1,157		$	522		$	-		$	1,679
Intersegment revenues		89			53			(142	)		-
Total revenues	$	1,246		$	575		$	(142	)	$	1,679
Depreciation expense	$	13		$	38		$	-		$	51
Operating income	$	(102	)	$	(144	)	$	-		$	(243	)
Impairment of investment				$	(218	)				$	(218	)
Tax expense										$	(8	)
Net income	$	(107	)	$	(360	)	$	-		$	(467	)
Expenditures for segment assets	$	10					$	-		$	10
Identifiable assets	$	3,970		$	3,532		$	-		$	7,502