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Note 8 - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2020

Notes Tables

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

		Three Months Ended March 31,
		20 20				201 9
Revenues:
Facilities		$	2,099			$	2,890
Systems integration services			8,498				1,770
Total revenues		$	10,597			$	4,660
Income (loss) from operations:
Facilities		$	19			$	510
Systems integration services			(296	)			(460	)
Total income (loss) from operations		$	(277	)		$	50
Depreciation expense:
Facilities		$	51			$	32
Systems integration services			45				26
Consolidated depreciation expense		$	96			$	58
Interest expense
Facilities		$	44			$	60
Systems integration services			38				49
Consolidated interest expense		$	82			$	109

		March 31, 20 20				December 31, 2019
Total Assets
Facilities		$	1,026			$	939
System integration services			1,955				6,120
Other consolidated activities			7,140				10,508
Total consolidated assets		$	10,121			$	17,567

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

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-Publisher FASB
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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- References

No definition available.

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