v3.19.2

Segments (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2019: |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 4,345 |  |  | $ | 584 |  |  | $ | 4,929 |
Gross profit (loss) |  | $ | 1,314 |  |  | $ | (12 | ) |  | $ | 1,302 |
Operating loss |  | $ | (535 | ) |  | $ | (359 | ) |  | $ | (894 | )
Three months ended June 30, 2018: |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 3,065 |  |  | $ | 3,147 |  |  | $ | 6,212 |
Gross profit |  | $ | 805 |  |  | $ | 305 |  |  | $ | 1,110 |
Operating loss |  | $ | (986 | ) |  | $ | (220 | ) |  | $ | (1,206 | )
Reconciliation of Operating Loss to Cool Holdings as Reported: |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  |  |  |
|  | June 30, |  |  |  |  |
|  | 2019 |  |  | 2018 |  |  |  |  |
Operating loss: |  |  |  |  |  |  |  |  |  |  |  |
Total reportable segments |  | $ | (894 | ) |  | $ | (1,206 | ) |  |  |  |
Unallocated expenses |  |  | (3,755 | ) |  |  | (1,281 | ) |  |  |  |
Total consolidated operating loss |  | $ | (4,649 | ) |  | $ | (2,487 | ) |  |  |  |
| OneClick Retail Stores |  |  | Cooltech Distribution |  |  | Total Segments |
Six months ended June 30, 2019: |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 8,698 |  |  | $ | 1,456 |  |  | $ | 10,154 |
Gross profit (loss) | $ | 2,553 |  |  | $ | (7 | ) |  | $ | 2,546 |
Operating loss | $ | (1,374 | ) |  | $ | (697 | ) |  | $ | (2,071 | )
Six months ended June 30, 2018: |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 5,644 |  |  | $ | 4,660 |  |  | $ | 10,304 |
Gross profit | $ | 1,650 |  |  | $ | 441 |  |  | $ | 2,091 |
Operating loss | $ | (2,046 | ) |  | $ | (588 | ) |  | $ | (2,634 | )
Reconciliation of Operating Loss to Cool Holdings as Reported: |  |  |  |  |  |  |  |  |  |  |
| Six Months Ended |  |  |  |  |
| June 30, |  |  |  |  |
| 2019 |  |  | 2018 |  |  |  |  |
Operating loss: |  |  |  |  |  |  |  |  |  |  |
Total reportable segments | $ | (2,071 | ) |  | $ | (2,634 | ) |  |  |  |
Unallocated expenses |  | (5,340 | ) |  |  | (2,384 | ) |  |  |  |
Total consolidated operating loss | $ | (7,411 | ) |  | $ | (5,018 | ) |  |  |  |

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