Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting and Foreign Operations (Tables)

v3.10.0.1
Segment Reporting and Foreign Operations (Tables)
 6 Months Ended
Jun. 30, 2018
Segment Reporting and Foreign Operations [Abstract]  
Schedule of company's reportable segments before unallocated corporate expenses
    Indoor Positioning  
Analytics 		    Infrastructure     Consolidated  
                   
For the Three Months Ended June 30, 2018:      
       
Net revenues   $ 1,274     $ 554     $ 1,828  
Cost of net revenues   $ (369 )   $ (448 )   $ (817 )
Gross profit   $ 905     $ 106     $ 1,011  
Gross margin %     71 %     19 %     55 %
Depreciation and amortization   $ 120     $ 406     $ 526  
Amortization of intangibles   $ 804     $ 519     $ 1,323  
                         
For the Three Months Ended June 30, 2017:                        
                         
Net revenues   $ 1,156     $ 13,940     $ 15,096  
Cost of net revenues   $ (380 )   $ (11,332 )   $ (11,712 )
Gross profit   $ 776     $ 2,608     $ 3,384  
Gross margin %     67 %     19 %     22 %
Depreciation and amortization   $ 93     $ 340     $ 433  
Amortization of intangibles   $ 863     $ 519     $ 1,382  
                         
For the Six Months Ended June 30, 2018:                        
                         
Net revenues   $ 2,121     $ 1,801     $ 3,922  
Cost of net revenues   $ (604 )   $ (1,072 )   $ (1,676 )
Gross profit   $ 1,517     $ 729     $ 2,246  
Gross margin %     72 %     40 %     57 %
Depreciation and amortization   $ 279     $ 761     $ 1,040  
Amortization of intangibles   $ 1,607     $ 1,038     $ 2,645  
                         
For the Six Months Ended June 30, 2017:                        
                         
Net revenues   $ 2,137     $ 26,441     $ 28,578  
Cost of net revenues   $ (723 )   $ (21,182 )   $ (21,905 )
Gross profit   $ 1,414     $ 5,259     $ 6,673  
Gross margin %     66 %     20 %     23 %
Depreciation and amortization   $ 168     $ 665     $ 833  
Amortization of intangibles   $ 1,729     $ 1,038     $ 2,767
Schedule of reconciliation of reportable segments' combined income from operations to the consolidated loss before income taxes
    For the Three Months Ended
June 30,		     For the Six Months Ended 
June 30,		  
    2018     2017     2018     2017  
Income from operations of reportable segments   $ 1,011     $ 3,384     $ 2,246     $ 6,673  
Unallocated operating expenses     (7,460 )     (8,614 )     (14,303 )     (17,260 )
Interest expense     (356 )     (1,344 )     (1,638 )     (2,027 )
Other income (expense)     950       152       1,596       143  
Loss from discontinued operations     --       (9 )     --       (17 )
Consolidated loss before income taxes   $ (5,855 )   $ (6,431 )   $ (12,099 )   $ (12,488 )
Schedule of financial data by geographic area
    United           Saudi                    
    States     Canada     Arabia     India     Eliminations     Total  
For the Three Months Ended June 30, 2018:                                    
Revenues by geographic area   $ 1,823     $ 5     $ --     $ 74     $ (74 )   $ 1,828  
Operating income (loss) by geographic area   $ (6,078 )   $ (387 )   $ --     $ 16     $ --     $ (6,449 )
Net income (loss) by geographic area   $ (5,484 )   $ (387 )   $ --     $ 16     $ --     $ (5,855 )
                                                 
For the Three Months Ended June 30, 2017:                                                
Revenues by geographic area   $ 15,025     $ 70     $ --     $ --     $ --     $ 15,096  
Operating loss by geographic area   $ (4,784 )   $ (447 )   $ --     $ --     $ --     $ (5,230 )
Net loss by geographic area   $ (5,975 )   $ (447 )   $ (9 )   $ --     $ --     $ (6,431 )
                                                 
For the Six Months Ended June 30, 2018:                                                
Revenues by geographic area   $ 3,911     $ 11     $ --     $ 126     $ (126 )   $ 3,922  
Operating income (loss) by geographic area   $ (11,195 )   $ (876 )   $ --     $ 14     $ --     $ (12,057 )
Net income (loss) by geographic area   $ (11,233 )   $ (880 )   $ --     $ 14     $ --     $ (12,099 )
                                                 
For the Six Months Ended June 30, 2017:                                                
Revenues by geographic area   $ 28,452     $ 126     $ --     $ --     $ --     $ 28,578  
Operating loss by geographic area   $ (9,739 )   $ (848 )   $ --     $ --     $ --     $ (10,587 )
Net loss by geographic area   $ (11,623 )   $ (848 )   $ (17 )   $ --     $ --     $ (12,488 )
                                                 
As of June 30, 2018:                                                
Identifiable assets by geographic area   $ 24,557     $ 269     $ --     $ 66     $ --     $ 24,892  
Long lived assets by geographic area   $ 11,964     $ 133     $ --     $ 9     $ --     $ 12,106  
                                                 
As of December 31, 2017:                                                
Identifiable assets by geographic area   $ 27,189     $ 432     $ 23     $ 47     $ --     $ 27,691  
Long lived assets by geographic area   $ 14,883     $ 318     $ --     $ 14     $ --     $ 15,215