v3.19.1

Segments (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Schedule of Operating Results of Segments | The tables below (in thousands) reflect the operating results of the Company’s segments for the reported periods, consistent with the management and measurement system utilized within the Company.
| OneClick Retail Stores |  |  | Cooltech Distribution |  |  | Total Segments |
Year ended December 31, 2018: |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 16,064 |  |  | $ | 8,113 |  |  | $ | 24,177 |
Gross profit | $ | 4,464 |  |  | $ | 585 |  |  | $ | 5,049 |
Operating loss | $ | (13,405 | ) |  | $ | (1,353 | ) |  | $ | (14,758 | )
Year ended December 31, 2017: |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 2,860 |  |  | $ | 10,755 |  |  | $ | 13,615 |
Gross profit | $ | 769 |  |  | $ | 611 |  |  | $ | 1,380 |
Operating loss | $ | (561 | ) |  | $ | (1,190 | ) |  | $ | (1,751 | )
Reconciliation of Operating Loss to Cool Holdings as Reported: |  |  |  |  |  |  |  |  |  |  |
| Year Ended |  |  |  |  |
| December 31, |  |  |  |  |
| 2018 |  |  | 2017 |  |  |  |  |
Operating loss: |  |  |  |  |  |  |  |  |  |  |
Total reportable segments | $ | (14,758 | ) |  | $ | (1,751 | ) |  |  |  |
Unallocated corporate expenses |  | (5,289 | ) |  |  | (4,963 | ) |  |  |  |
Total consolidated operating loss | $ | (20,047 | ) |  | $ | (6,714 | ) |  |  |  |
Schedule of Additional Segment Information | Additional segment information for the years ended December 31, 2018 and 2017 is as follows (in thousands):
| OneClick Retail Stores |  |  | Cooltech Distribution |  |  | Total Segments |  |  | Corporate |  |  | Consolidated |
As of and for the year ended December 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization | $ | 454 |  |  | $ | 7 |  |  | $ | 461 |  |  | $ | 80 |  |  | $ | 541 |
Goodwill and intangible impairments |  | 10,396 |  |  |  | — |  |  |  | 10,396 |  |  |  | — |  |  |  | 10,396 |
Capital expenditures |  | 620 |  |  |  | — |  |  |  | 620 |  |  |  | — |  |  |  | 620 |
Property and equipment, net |  | 896 |  |  |  | 8 |  |  |  | 904 |  |  |  | 105 |  |  |  | 1,009 |
Total assets |  | 7,647 |  |  |  | 3,696 |  |  |  | 11,343 |  |  |  | 2,348 |  |  |  | 13,691 |
As of and for the year ended December 31, 2017: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 11 |  |  |  | 6 |  |  | $ | 17 |  |  |  | 58 |  |  | $ | 75 |
Goodwill and intangible impairments |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Capital expenditures (recoveries) |  | (151 | ) |  |  | — |  |  |  | (151 | ) |  |  | — |  |  |  | (151 | )
Property and equipment, net |  | 252 |  |  |  | 15 |  |  |  | 267 |  |  |  | 124 |  |  |  | 391 |
Total assets |  | 9,013 |  |  |  | 7,601 |  |  |  | 16,614 |  |  |  | 5,838 |  |  |  | 22,452 |

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