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GEOGRAPHIC AND SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Schedule of reporting information by segment

Summarized financial information with respect to reportable segments is as follows:

	Three Months Ended June 30, 2017
	Core				OEM				Advanced Energy				Corporate (Other)				Total
Sales	$	7,488			$	498			$	1,813			$	—			$	9,799
Income (loss) from operations	2,710				205				(1,250		)		(2,971		)		(1,306		)
Interest expense, net	—				—				—				(36		)		(36		)
Change in fair value of derivative liabilities	—				—				—				38				38
Income tax expense	—				—				—				4				4
Depreciation and amortization	—				—				—				178				178

	Three Months Ended June 30, 2016
	Core				OEM				Advanced Energy				Corporate (Other)				Total
Sales	$	6,881			$	1,648			$	766			$	—			$	9,295
Income (loss) from operations	1,836				1,151				(1,090		)		(2,407		)		(510		)
Interest expense, net	—				—				—				(50		)		(50		)
Change in fair value of derivative liabilities	—				—				—				41				41
Income tax expense	—				—				—				—				—
Depreciation and amortization	—				—				—				173				173

	Six Months Ended June 30, 2017
	Core				OEM				Advanced Energy				Corporate (Other)				Total
Sales	$	14,263			$	1,505			$	2,420			$	—			$	18,188
Income (loss) from operations	5,023				708				(2,971		)		(5,803		)		(3,043		)
Interest expense, net	—				—				—				(67		)		(67		)
Change in fair value of derivative liabilities	—				—				—				126				126
Income tax expense	—				—				—				9				9
Depreciation and amortization	—				—				—				356				356

	Six Months Ended June 30, 2016
	Core				OEM				Advanced Energy				Corporate (Other)				Total
Sales	$	13,359			$	2,589			$	1,122			$	—			$	17,070
Income (loss) from operations	2,958				1,808				(2,624		)		(4,645		)		(2,503		)
Interest expense, net	—				—				—				(88		)		(88		)
Change in fair value of derivative liabilities	—				—				—				128				128
Income tax expense	—				—				—				—				—
Depreciation and amortization	—				—				—				355				355

Schedule of revenue by product line

Sales for the product lines are summarized as follows:

	Three Months Ended June 30,								Six Months Ended June 30,
(In thousands)	2017				2016				2017				2016
Sales by Product Line
Electrosurgical	$	6,206			$	5,078			$	11,536			$	9,330
Cauteries	1,873				1,720				3,528				3,554
Lighting	948				800				1,393				1,306
Other	772				1,697				1,731				2,880
Total	$	9,799			$	9,295			$	18,188			$	17,070

Schedule of revenue by geographic area

Revenue by geographic region, based on the "ship to" location on the invoice are as follows:

	Three Months Ended June 30,								Six Months Ended June 30,
(In thousands)	2017				2016				2017				2016
Sales by Domestic and International
Domestic	$	8,708			$	7,757			$	15,700			$	14,372
International	1,091				1,538				2,488				2,698
Total	$	9,799			$	9,295			$	18,188			$	17,070

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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