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SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

SUMMARY OF SEGMENTED DATA

The following tables represent segmented data for the three-month and six-month periods ended June 30, 2021 and 2020 (in thousands):

 SUMMARY OF SEGMENTED DATA

		PG				CP				Total
Six months ended June 30, 2021:
Revenues from external customers		$	2,837			$	479			$	3,316
Segment gross profit			2,150				282				2,432
Depreciation and amortization			32				5				37
Segment income(loss) before income taxes		$	510			$	(17	)		$	493
Six months ended June 30, 2020:
Revenues from external customers		$	2,371			$	435			$	2,806
Segment gross profit			1,720				224				1,944
Depreciation and amortization			17				4				21
Segment income(loss) before income taxes		$	204			$	(72	)		$	132
Three months ended June 30, 2021:
Revenues from external customers		$	1,379			$	232			$	1,611
Segment gross profit			1,082				140				1,222
Depreciation and amortization			19				3				22
Segment income(loss) before income taxes		$	234			$	(4	)		$	230
Three months ended June 30, 2020:
Revenues from external customers		$	1,262			$	206			$	1,468
Segment gross profit			915				107				1,022
Depreciation and amortization			4				1				5
Segment income(loss) before income taxes		$	199			$	(10	)		$	189

SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED NET INCOME LOSS BEFORE INCOME TAXES

Reconciliation of Segment Income (Loss) to Consolidated Net Income (Loss) Before Income Taxes

 SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED NET INCOME LOSS BEFORE INCOME TAXES

		Six months ended June 30,								Three months ended June 30,
		2021				2020				2021				2020
Total net income before income taxes for reportable segments		$	493			$	132			$	230			$	189
Unallocated cost of corporate headquarters			(467	)			(448	)			(226	)			(221	)
Consolidated net income (loss) before income taxes		$	26			$	(316	)		$	4			$	(32	)

X

- 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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-Name Accounting Standards Codification
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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.

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