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Segment Reporting and concentrations (Tables)

12 Months Ended

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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- Definition

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