v3.19.1

Segments (Tables) | 3 Months Ended
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Mar. 31, 2019
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 |
Three months ended March 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 4,353 |  |  | $ | 872 |  |  | $ | 5,225 |
Gross profit |  | $ | 1,239 |  |  | $ | 5 |  |  | $ | 1,244 |
Operating loss |  | $ | (839 | ) |  | $ | (338 | ) |  | $ | (1,177 | )
Three months ended March 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 2,616 |  |  | $ | 1,476 |  |  | $ | 4,092 |
Gross profit |  | $ | 884 |  |  | $ | 97 |  |  | $ | 981 |
Operating loss |  | $ | (1,022 | ) |  | $ | (406 | ) |  | $ | (1,428 | )
Reconciliation of Operating Loss to Cool Holdings as Reported: |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  |  |  |
|  | March 31, |  |  |  |  |
|  | 2019 |  |  | 2018 |  |  |  |  |
Operating loss: |  |  |  |  |  |  |  |  |  |  |  |
Total reportable segments |  | $ | (1,177 | ) |  | $ | (1,428 | ) |  |  |  |
Unallocated expenses |  |  | (1,585 | ) |  |  | (1,103 | ) |  |  |  |
Total consolidated operating loss |  | $ | (2,762 | ) |  | $ | (2,531 | ) |  |  |  |
Schedule of Additional Segment Information | Additional segment information for the three months ended March 31, 2019 and 2018 is as follows (in thousands):
|  | OneClick Retail Stores |  |  | Cooltech Distribution |  |  | Total Segments |  |  | Corporate |  |  | Consolidated |
As of and for the three months ended March 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 163 |  |  | $ | 2 |  |  | $ | 165 |  |  | $ | 20 |  |  | $ | 185 |
Capital expenditures |  |  | 13 |  |  |  | — |  |  |  | 13 |  |  |  | — |  |  |  | 13 |
Property and equipment, net |  |  | 810 |  |  |  | 6 |  |  |  | 816 |  |  |  | 84 |  |  |  | 900 |
Total assets |  |  | 10,178 |  |  |  | 791 |  |  |  | 10,969 |  |  |  | 2,923 |  |  |  | 13,892 |
As of and for the three months ended March 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 94 |  |  | $ | 3 |  |  | $ | 97 |  |  | $ | 16 |  |  | $ | 113 |
Capital expenditures |  |  | 60 |  |  |  | — |  |  |  | 60 |  |  |  | — |  |  |  | 60 |
Property and equipment, net |  |  | 281 |  |  |  | 12 |  |  |  | 293 |  |  |  | 166 |  |  |  | 459 |
Total assets |  |  | 3,919 |  |  |  | 8,893 |  |  |  | 12,812 |  |  |  | 16,151 |  |  |  | 28,963 |

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