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v3.20.1

Segment Reporting and concentrations (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting and concentrations |
Schedule of Segment Reporting Information, by Segment |
|  | For the Years Ended December 31,
|  |  |  |  | 2018
|  | 2019 |  | Restated
Revenues: |  |  |  |  |  |
DDS |  | $ | 41,172 |  | $ | 43,546
Synodex |  |  | 3,942 |  |  | 4,063
Agility |  |  | 10,744 |  |  | 9,809
Total Consolidated |  | $ | 55,858 |  | $ | 57,418
Income (loss) before provision for income taxes(1): |  |  |  |  |  |
DDS |  | $ | 1,320 |  | $ | 3,625
Synodex |  |  | (129) |  |  | 284
Agility |  |  | (1,719) |  |  | (2,347)
Total Consolidated |  | $ | (528) |  | $ | 1,562
Income (loss) before provision for income taxes(2): |  |  |  |  |  |
DDS |  | $ | 1,059 |  | $ | 3,391
Synodex |  |  | 40 |  |  | 446
Agility |  |  | (1,627) |  |  | (2,275)
Total Consolidated |  | $ | (528) |  | $ | 1,562
|  |  |  |  | December 31, 2018
|  | December 31, 2019 |  | Restated
Total assets: |  |  |  |  |  |
DDS |  | $ | 23,196 |  | $ | 21,223
Synodex |  |  | 675 |  |  | 787
Agility |  |  | 25,875 |  |  | 22,930
Total Consolidated |  | $ | 49,746 |  | $ | 44,940
|  | December 31, 2019 |  | December 31, 2018
Goodwill: |  |  |  |  |  |
Agility |  | $ | 2,108 |  | $ | 2,050
Total |  | $ | 2,108 |  | $ | 2,050
| (1) |  | Before elimination of any inter-segment profits
| (2) |  | After elimination of any inter-segment profits
Schedule of Revenue from External Customers and Long-Lived Assets |
|  | 2019 |  | 2018
United States |  | $ | 4,591 |  | $ | 4,383
Foreign countries: |  |  |  |  |  |
Canada |  |  | 8,876 |  |  | 7,023
United Kingdom |  |  | 1,907 |  |  | 2,045
Philippines |  |  | 5,135 |  |  | 900
India |  |  | 508 |  |  | 475
Sri Lanka |  |  | 678 |  |  | 280
Israel |  |  | 19 |  |  | 30
Germany |  |  | 1 |  |  | 2
Total foreign |  |  | 17,124 |  |  | 10,755
Totals |  | $ | 21,715 |  | $ | 15,138
Schedule of Revenue from External Customers based on Client domicile |
|  | 2019 |  | 2018
United States |  | $ | 25,357 |  | $ | 25,403
United Kingdom |  |  | 9,577 |  |  | 10,874
The Netherlands |  |  | 6,982 |  |  | 7,488
Canada |  |  | 6,192 |  |  | 5,985
Others - principally Europe |  |  | 7,750 |  |  | 7,668
Totals |  | $ | 55,858 |  | $ | 57,418

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