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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Summary of Segmented Data

The following tables represent segmented data for the three-month periods ended March 31, 2020 and March 31, 2019 (in thousands):

		PG				CP				Total
Three months ended March 31, 2020:
Revenues from external customers		$	1,109			$	229			$	1,338
Segment gross profit			805				117				922
Depreciation and amortization			13				3				16
Segment income(loss) before income taxes		$	5			$	(62	)		$	(57	)
Three months ended March 31, 2019:
Revenues from external customers		$	996			$	331			$	1,327
Segment gross profit			686				135				821
Depreciation and amortization			20				7				27
Segment income (loss) before income taxes		$	23			$	(85	)		$	(62	)

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

Reconciliation of Segment Loss to Consolidated Net Loss Before Income Taxes

		Three months ended March 31,
		2020				2019
Total net loss before income taxes for reportable segments		$	(57	)		$	(62	)
Unallocated cost of corporate headquarters			(227	)			(199	)
Consolidated loss before income taxes		$	(284	)		$	(261	)

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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

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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

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