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Segment reporting and concentrations (Tables)

6 Months Ended

Jun. 30, 2023

Segment reporting and concentrations

Schedule of segment reporting information, by segment

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For the Three Months Ended June 30,

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For the Six Months Ended June 30,

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2023

2022

2023

2022

Revenues:

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​

​

​

DDS

​

$

13,180

​

$

14,181

​

$

25,927

​

$

30,092

Synodex

​

2,112

​

1,945

​

3,976

​

3,614

Agility

​

4,363

​

3,861

​

8,591

​

7,473

Total Consolidated

​

$

19,655

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$

19,987

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$

38,494

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$

41,179

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​

​

​

​

​

​

Income (loss) before provision for income taxes(1):

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​

​

DDS

​

$

(216)

​

$

(72)

​

$

(497)

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$

1,381

Synodex

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(22)

​

(831)

​

(133)

​

(1,819)

Agility

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(389)

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(2,378)

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(1,892)

​

(5,258)

Total Consolidated

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$

(627)

​

$

(3,281)

​

$

(2,522)

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$

(5,696)

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​

​

​

​

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Income (loss) before provision for income taxes(2):

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​

​

​

​

DDS

​

$

(368)

​

$

(250)

​

$

(792)

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$

1,046

Synodex

​

121

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(680)

​

135

​

(1,540)

Agility

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(380)

​

(2,351)

​

(1,865)

​

(5,202)

Total Consolidated

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$

(627)

​

$

(3,281)

​

$

(2,522)

​

$

(5,696)

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​	​	​	​	​	​	​
​		June 30, 2023			December 31, 2022
Total assets:		​			​
DDS	​	$	29,012	​	$	25,758
Synodex	​		3,438	​		3,270
Agility	​		19,155	​		19,014
Total Consolidated	​	$	51,605	​	$	48,042

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​	​	​	​	​	​	​
​		June 30, 2023			December 31, 2022
Goodwill:		​			​
Agility	​	$	2,069	​	$	2,038
Total	​	$	2,069	​	$	2,038

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(1) Before elimination of any inter-segment profits

(2) After elimination of any inter-segment profits

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​	​	​	​	​	​	​	​	​	​	​	​	​
​		For the Three Months Ended June 30,						For the Six Months Ended June 30,
​		2023			2022			2023			2022
Revenues of DDS Segment from:		​		​			​			​
Synodex		$	488	​	$	487	​	$	935	​	$	943
Agility		​	31	​		38	​		63	​		72
Totals		$	519	​	$	525	​	$	998	​	$	1,015

Schedule of revenue from external customers and long-lived assets

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​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	For the Three Months Ended					​	For the Six Months Ended
​	​	June 30,					​	June 30,
​		2023			2022			2023			2022
United States	​	$	10,960	​	$	12,385	​	$	22,196	​	$	25,777
United Kingdom	​		2,898	​		2,558	​		5,453	​		5,640
Canada	​		2,193	​		1,439	​		3,805	​		2,816
The Netherlands	​		1,762	​		1,717	​		3,485	​		3,369
Others - principally Europe	​		1,842	​		1,888	​		3,555	​		3,577
Totals	​	$	19,655	​	$	19,987	​	$	38,494	​	$	41,179

Schedule of revenue from external customers based on client domicile

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​	​	​	​	​	​	​
​		June 30,			December 31,
​		2023			2022
United States	​	$	8,422	​	$	7,205
​	​		​	​		​
Foreign countries:	​		​	​		​
Canada	​		7,612	​		7,675
Philippines	​		3,550	​		3,682
United Kingdom	​		1,136	​		1,198
India	​		788	​		1,195
Sri Lanka	​		416	​		426
Israel	​		2	​		3
Total foreign	​		13,504	​		14,179
Totals	​	$	21,926	​	$	21,384

X

- Definition

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