OPERATING SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Financial Information of Reportable Segment

The following table presents certain financial information regarding each reportable segment (unaudited)(in thousands):

	Modular Home Manufacturing						Structural Wall Panel Manufacturing					Total
March 31,	2019			2018			2019		2018			2019			2018
Segment net sales	$	2,378		$	4,849		$	4,957	$	2,835		$	7,335		$	7,684
Depreciation and amortization expense	135			132			55		48			190			180
Interest expense, net	76			90			125		134			201			224
Segment net (loss) income	(797		)	(284		)	387		(281		)	(410		)	(565		)
Total segment assets	5,166			7,095			4,348		3,563			9,514			10,658
Expenditures for segment assets	—			12			60		5			60			17

Schedule of Reconciliation of Operating Segment Information

The following table presents the reconciliation of revenues (in thousands):

March 31,	2019		2018
Total net sales for reportable segments	$	7,335	$	7,684
Consolidated net sales	$	7,335	$	7,684

The following table presents the reconciliation of net loss (unaudited)(in thousands):

March 31,	2019			2018
Total net loss for reportable segments	$	(410	)	$	(565	)
Unallocated amounts:
Other corporate expenses	(306		)	(430		)
Interest expense	(62		)	(13		)
Change in fair value of contingent earn-out	—			2
Provision for income taxes	(3		)	(4		)
Consolidated net loss	$	(781	)	$	(1,010	)

The following table presents the reconciliation of assets (unaudited)(in thousands):

	March 31,		December 31,
	2019		2018
Total assets for reportable segments	9,514		$	10,937
Other assets	1,480		641
Consolidated assets	$	10,994	$	11,578

Schedule of Other Operating Segment Adjustments

The following table presents the reconciliation other significant adjustments (unaudited)(in thousands):

	Segment Totals				Unallocated Amount				Consolidated Totals
March 31,	2019		2018		2019		2018		2019		2018
Depreciation and amortization expense	$	190	$	180	$	—	$	—	$	190	$	180
Interest expense	201		224		62		13		263		237