Segments (Tables)

3 Months Ended

Mar. 31, 2019

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