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Note 29 - Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
|  | 2019 |  | 2018 |  | 2017
Segment operating income (loss) |  |  | 2,201 |  |  |  | (1,315 | ) |  |  | (2,027 | )
Financial income (expense), net |  |  | (146 | ) |  |  | 797 |  |  |  | 2,643 |
Foreign Currency exchange (losses) gains, net |  |  | 136 |  |  |  | 538 |  |  |  | (909 | )
Income tax (expense) credit |  |  | (679 | ) |  |  | (358 | ) |  |  | (388 | )
Consolidated net profit (loss) |  |  | 1,512 |  |  |  | (338 | ) |  |  | (681 | )
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | HIFU Division |  | UDS Division |  | Reconciling items (1) |  | Total consolidated
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales of goods |  |  | 8,311 |  |  |  | 21,800 |  |  |  | - |  |  |  | 30,111 |
Sales of RPPs & leases |  |  | 4,162 |  |  |  | 1,585 |  |  |  | - |  |  |  | 5,747 |
Sales of spare parts and services |  |  | 1,618 |  |  |  | 7,383 |  |  |  | - |  |  |  | 9,001 |
Total sales |  |  | 14,092 |  |  |  | 30,768 |  |  |  | - |  |  |  | 44,859 |
External other revenues |  |  | 52 |  |  |  | - |  |  |  | - |  |  |  | 52 |
Total revenues |  |  | 14,144 |  |  |  | 30,768 |  |  |  |  |  |  |  | 44,912 |
Total COS |  |  | (6,152 | ) |  |  | (17,757 | ) |  |  | - |  |  |  | (23,909 | )
Gross profit |  |  | 7,991 |  |  |  | 13,011 |  |  |  | - |  |  |  | 21,002 |
R&D expenses |  |  | (1,962 | ) |  |  | (1,766 | ) |  |  | - |  |  |  | (3,728 | )
Selling and marketing expenses |  |  | (4,402 | ) |  |  | (6,448 | ) |  |  | - |  |  |  | (10,850 | )
G&A expenses |  |  | (1,168 | ) |  |  | (1,758 | ) |  |  | (1,297 | ) |  |  | (4,224 | )
Total expenses |  |  | (7,533 | ) |  |  | (9,972 | ) |  |  | (1,297 | ) |  |  | (18,802 | )
Operating income (loss) from operations |  |  | 459 |  |  |  | 3,039 |  |  |  | (1,297 | ) |  |  | 2,201 |
Total Assets |  |  | 16,665 |  |  |  | 32,392 |  |  |  | 4,012 |  |  |  | 53,068 |
Capital expenditures |  |  | 915 |  |  |  | 617 |  |  |  | - |  |  |  | 1,532 |
Long-lived assets |  |  | 4,096 |  |  |  | 6,875 |  |  |  | - |  |  |  | 10,971 |
Goodwill |  |  | 645 |  |  |  | 1,767 |  |  |  | - |  |  |  | 2,412 |
|  | HIFU Division |  | UDS Division |  | Reconciling Items (1) |  | Total consolidated
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales of goods |  |  | 5,494 |  |  |  | 19,576 |  |  |  | - |  |  |  | 25,070 |
Sales of RPPs & leases |  |  | 3,750 |  |  |  | 1,336 |  |  |  | - |  |  |  | 5,086 |
Sales of spare parts and services |  |  | 1,780 |  |  |  | 7,227 |  |  |  | - |  |  |  | 9,007 |
Total sales |  |  | 11,025 |  |  |  | 28,139 |  |  |  | - |  |  |  | 39,163 |
External other revenues |  |  | 19 |  |  |  | - |  |  |  | - |  |  |  | 19 |
Total revenues |  |  | 11,044 |  |  |  | 28,139 |  |  |  |  |  |  |  | 39,183 |
Total COS |  |  | (5,312 | ) |  |  | (16,954 | ) |  |  | - |  |  |  | (22,266 | )
Gross profit |  |  | 5,732 |  |  |  | 11,185 |  |  |  | - |  |  |  | 16,917 |
R&D expenses |  |  | (2,394 | ) |  |  | (1,694 | ) |  |  | - |  |  |  | (4,088 | )
Selling and marketing expenses |  |  | (4,628 | ) |  |  | (5,923 | ) |  |  | - |  |  |  | (10,551 | )
G&A expenses |  |  | (1,036 | ) |  |  | (1,311 | ) |  |  | (1,246 | ) |  |  | (3,593 | )
Total expenses |  |  | (8,057 | ) |  |  | (8,928 | ) |  |  | (1,246 | ) |  |  | (18,232 | )
Operating income (loss) from operations |  |  | (2,325 | ) |  |  | 2,257 |  |  |  | (1,246 | ) |  |  | (1,315 | )
Total Assets |  |  | 13,648 |  |  |  | 29,849 |  |  |  | 5,243 |  |  |  | 48,740 |
Capital expenditures |  |  | 1,154 |  |  |  | 775 |  |  |  | - |  |  |  | 1,928 |
Long-lived assets |  |  | 2,855 |  |  |  | 5,158 |  |  |  | - |  |  |  | 8,013 |
Goodwill |  |  | 645 |  |  |  | 1,767 |  |  |  | - |  |  |  | 2,412 |
|  | HIFU Division |  | UDS Division |  | Reconciling items (1) |  | Total consolidated
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales of goods |  |  | 4,232 |  |  |  | 18,348 |  |  |  | - |  |  |  | 22,580 |
Sales of RPPs & leases |  |  | 3,800 |  |  |  | 1,295 |  |  |  | - |  |  |  | 5,095 |
Sales of spare parts and services |  |  | 1,445 |  |  |  | 6,566 |  |  |  | - |  |  |  | 8,011 |
Total sales |  |  | 9,477 |  |  |  | 26,209 |  |  |  | - |  |  |  | 35,686 |
External other revenues |  |  | 36 |  |  |  | 24 |  |  |  | - |  |  |  | 60 |
Total revenues |  |  | 9,513 |  |  |  | 26,233 |  |  |  |  |  |  |  | 35,746 |
Total COS |  |  | (4,732 | ) |  |  | (16,207 | ) |  |  | - |  |  |  | (20,938 | )
Gross profit |  |  | 4,782 |  |  |  | 10,026 |  |  |  | - |  |  |  | 14,808 |
R&D expenses |  |  | (2,469 | ) |  |  | (1,413 | ) |  |  | - |  |  |  | (3,881 | )
Selling and marketing expenses |  |  | (4,004 | ) |  |  | (5,521 | ) |  |  | - |  |  |  | (9,526 | )
G&A expenses |  |  | (1,009 | ) |  |  | (1,057 | ) |  |  | (1,362 | ) |  |  | (3,428 | )
Total expenses |  |  | (7,482 | ) |  |  | (7,991 | ) |  |  | (1,362 | ) |  |  | (16,835 | )
Operating income (loss) from operations |  |  | (2,701 | ) |  |  | 2,035 |  |  |  | (1,362 | ) |  |  | (2,027 | )
Total Assets |  |  | 11,333 |  |  |  | 27,803 |  |  |  | 7,761 |  |  |  | 46,897 |
Capital expenditures |  |  | 1,190 |  |  |  | 928 |  |  |  | - |  |  |  | 2,118 |
Long-lived assets |  |  | 2,804 |  |  |  | 4,278 |  |  |  | - |  |  |  | 7,082 |
Goodwill |  |  | 645 |  |  |  | 1,767 |  |  |  | - |  |  |  | 2,412 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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