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Note 13 - Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2017

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Year Ended December 31,
		201 7				201 6
Revenues:
Facilities		$	12,254			$	21,751
Systems integration services			6,062				5,622
Total revenues		$	18,316			$	27,373
Operating income (loss):
Facilities		$	2,816			$	551
Systems integration services			(1,710	)			(1,184	)
Consolidated operating income (loss)		$	1,106			$	(633	)
Depreciation expense:
Facilities design and maintenance		$	33			$	64
Systems integration services			306				383
Consolidated depreciation expense			339			$	447
Interest expense
Facilities design and maintenance		$	184			$	294
Systems integration services			144				71
Consolidated interest expense		$	328			$	365
Total Assets
Facilities		$	2,682			$	4,190
Systems integration services			1,572				1,938
Other consolidated activities			2,473				2,448
Total assets		$	6,727			$	8,576

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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