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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Summary of Segmented Data

		PG				CP				Total
Year ended December 31, 2018:
Revenues from external customers		$	3,656			$	1,431			$	5,087
Intersegment revenues			—				—				—
Segment gross profit			2,524				598				3,122
Depreciation and amortization			48				18				66
Segment income (loss) before income taxes			117				(323	)			(206	)
Year ended December 31, 2017:
Revenues from external customers		$	3,355			$	995			$	4,350
Intersegment revenues			—				—				—
Segment gross profit			2,017				430				2,447
Depreciation and amortization			58				17				75
Segment loss before income taxes			(531	)			(340	)			(871	)

Schedule of Reconciliation of Segment Data to Consolidated Net Loss Before Income Taxes

(c) The following tables represent a reconciliation of the segment data to consolidated statement of operations and balance sheet data for the years ended and as of December 31, 2018 and 2017:

		Year ended December 31,
		2018				2017
Total net loss before income taxes for reportable segments		$	(206	)		$	(871	)
Other operational segment net loss before income taxes			—				—	)
Segment loss before income taxes			(206	)			(871	)
Loss on sale of interest in DSIT, net of transaction costs			(607	)			—
Unallocated net cost of corporate headquarters*			(1,274	)			(1,271	)
Consolidated net loss before taxes on income		$	(2,087	)		$	(2,142	)

* Includes $26 and $22 of stock compensation expense for the years ended December 31, 2018 and 2017, respectively. Also includes $26 and $107 of interest expense with respect to former director loans for the years ended December 31, 2018 and 2017, respectively.

Reconciliation of Segment Data to Consolidated Statement Balance Sheet

		As of December 31,
		2018				2017
Assets:
Total assets for OmniMetrix subsidiary		$	2,823			$	2,931
Assets of corporate headquarters *			1,096				6,291
Total consolidated assets		$	3,919			$	9,222

* Includes the investment in DSIT of $5,800 at December 31, 2017.

Reconciliation of Segment Assets - Other Significant Items

Other Significant Items		Segment Totals				Adjustments				Consolidated Totals
Year ended December 31, 2018
Depreciation and amortization		$	66			$	—			$	66
Year ended December 31, 2017
Depreciation and amortization		$	75			$	—			$	75

Schedule of Revenue from External Customers by Geographical Areas

		Year ended December 31,
		2018				2017
Revenues based on location of customer:
United States		$	5,087			$	4,327
Other			―				23
		$	5,087			$	4,350

Revenues, Accounts Receivable and Unbilled Revenue from Major Customers

Customers are related to OmniMetrix’s CP segment.

		Revenue																Accounts Receivable**
		2018								2017								2018								2017
Customer		Balance				%				Balance				%				Balance				%				Balance				%
A			*				*				*				*			$	115				17	%			297				27

* Balance is not significant

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