XML 32 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations (Tables) - GridSense's Operations [Member]
3 Months Ended
Mar. 31, 2017
Schedule of Assets and Liabilities Related to Discontinued Operations

Assets and liabilities related to the discontinued operations of GridSense are as follows:

 

    As of  
    March 31, 2017     December 31, 2016  
             
Cash and cash equivalents   $ 12     $ 19  
Other current assets and non-current assets     100       100  
Total assets   $ 112     $ 119  
Accounts payable   $ 431     $ 501  
Accrued payroll, payroll taxes and social benefits     90       90  
Other current and non-current liabilities     404       406  
Total liabilities   $ 925     $ 997

Schedule of Financial Information, Related to Discontinued Operations

Summarized financial information for GridSense’s operations for the three months ended March 31, 2017 and 2016 are presented below:

 

   

Three months ended

March 31,

 
    2017     2016  
Revenue   $     $ 143  
Gross profit (loss)           (30 )
Net income (loss)   $ 65     $ (1,386 )