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Note 14 - Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

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

		Year Ended December 31,
		2021				2020
Revenues:
Facilities		$	7,075			$	9,003
Systems integration services			20,335				36,059
Total revenues		$	27,410			$	45,062
Operating income (loss):
Facilities		$	499			$	1,207
Systems integration services			(1,330	)			(1,607	)
Operating income (loss)		$	(831	)		$	(400	)
Depreciation expense:
Facilities design and maintenance		$	208			$	181
Systems integration services			237				254
Consolidated depreciation expense		$	445			$	435
Interest expense
Facilities design and maintenance		$	251			$	196
Systems integration services			179				171
Consolidated interest expense		$	430			$	367
Total Assets
Facilities		$	851			$	1,366
Systems integration services			3,178				2,072
Other consolidated activities			15,252				20,370
Total assets		$	19,281			$	23,808

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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-Section 50
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- References

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