XML 44 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities Related to Discontinued Operations

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

 

    As of  
    The Liquidation Date*     December 31,
2016
 
             
Cash   $ 10     $ 19  
Other current assets and non-current assets           100  
Total assets   $ 10     $ 119  
Accounts payable   $ 430     $ 501  
Accrued payroll, payroll taxes and social benefits     90       90  
Other current and non-current liabilities     404       406  
Total liabilities   $ 924     $ 997  
Net liabilities   $ 914     $ 878  

 

* Just prior to the deconsolidation

Schedule of Financial Information

Selected financial information for GridSense’s operations for those periods are presented below:

 

    Year ended
December 31,
 
    2017     2016  
Revenue   $     $ 212  
Gross profit   $     $ 28  
                 
Net income (loss)   $ 38     $ (286 )
Gain on deconsolidation     660        
Income (loss) from discontinued
operations, net of income taxes
  $ 698     $ (286 )