Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting and Foreign Operations (Tables)

v3.7.0.1
Segment Reporting and Foreign Operations (Tables)
 3 Months Ended
Mar. 31, 2017
Segment Reporting and Foreign Operations [Abstract]  
Schedule of financial data by business segment
    Indoor Positioning Analytics     Infrastructure     Consolidated  
                   
For the Three Months Ended March 31, 2017:                  
                   
Net revenues   $ 981     $ 12,500     $ 13,481  
Cost of net revenues   $ (343 )   $ (9,850 )   $ (10,193 )
Gross profit   $ 638     $ 2,650     $ 3,288  
Gross margin %     65 %     21 %     24 %
Depreciation and amortization   $ 76     $ 325     $ 401  
Amortization of intangibles   $ 864     $ 519     $ 1,383  
                         
For the Three Months Ended March 31, 2016:                        
                         
Net revenues   $ 1,024     $ 13,063     $ 14,087  
Cost of net revenues   $ (286 )   $ (9,854 )   $ (10,140 )
Gross profit   $ 738     $ 3,209     $ 3,947  
Gross margin %     72 %     25 %     28 %
Depreciation and amortization   $ 77     $ 186     $ 263  
Amortization of intangibles   $ 864     $ 192     $ 1,056  
Schedule of reconciliation of reportable segments' combined income from operations to the consolidated loss before income taxes
   

For the Three Months Ended

March 31,

  
    2017     2016  
Income from operations of reportable segments   $ 3,288     $ 3,947  
Unallocated operating expenses     (8,642 )     (8,129 )
Interest expense     (684 )     (143 )
Other income (expense)     (9 )     19  
Loss from discontinued operations     (9 )     --  
Consolidated net loss   $ (6,056 )   $ (4,306 )
Schedule of financial data by geographic area
    United           Saudi              
    States     Canada     Arabia     Eliminations     Total  
For the Three Months Ended March 31, 2017:                              
Revenues by geographic area   $ 13,425     $ 56     $ --     $ --     $ 13,481  
Operating loss by geographic area   $ (4,953 )   $ (401 )   $ --     $ --     $ (5,354 )
Net loss by geographic area   $ (5,647 )   $ (401 )   $ (9 )   $ --     $ (6,056 )
                                         
For the Three Months Ended March 31, 2016:                                        
Revenues by geographic area   $ 14,049     $ 38     $ --     $ --     $ 14,087  
Operating loss by geographic area   $ (3,790 )   $ (383 )   $ (9 )   $ --     $ (4,182 )
Net loss by geographic area   $ (3,914 )   $ (383 )   $ (9 )   $ --     $ (4,306 )
                                         
As of March 31, 2017                                        
Identifiable assets by geographic area   $ 54,019     $ 535     $ 23     $ --     $ 54,577  
Long lived assets by geographic area   $ 28,422     $ 375     $ --     $ --     $ 28,797  
                                         
As of December 31, 2016                                        
Identifiable assets by geographic area   $ 66,050     $ 400     $ 23     $ --     $ 66,473  
Long lived assets by geographic area   $ 29,843     $ 319     $ --     $ --     $ 30,162