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Segment Information

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Segment Information

6. Segment Information

We have one reportable segment, which is comprised of the touch technology licensing and sensor module business. All of our sales for the three and six months ended June 30, 2018 and 2017 were to customers located in the U.S., Europe and Asia. The Company reports revenues from external customers based on the country where the customer is located. Of our total assets, 45% and 28% were held in the U.S. as of June 30, 2018 and December 31, 2017, respectively, and 54% and 71% were held in Sweden as of June 30, 2018 and December 31, 2017, respectively.

The following table presents net revenues by geographic area for the three and six months ended June 30, 2018 and 2017 (in thousands):

		Three months ended June 30, 2018								Three months ended June 30, 2017
		Amount				Percentage				Amount				Percentage
United States		$	792				42			$	1,136				49
Japan			708				38				448				19
Germany			181				10				251				11
China			69				4				270				12
Sweden			4				-				86				3
Taiwan			46				2				24				1
Singapore			(1	)			-				40				2
Canada			-				-				27				1
United Arab Emirates			48				3				-				-
South Korea			23				1				-				-
India			-				-				19				1
Switzerland			-				-				14				1
Other			6				-				14				1
		$	1,876				100	%		$	2,329				100	%

		Six months ended June 30, 2018								Six months ended June 30, 2017
		Amount				Percentage				Amount				Percentage
United States		$	1,931				45			$	2,226				48
Japan			1,496				35				896				19
Germany			409				10				570				12
China			198				5				539				12
Taiwan			110				3				94				2
Sweden			9				-				93				2
Singapore			-				-				108				2
Canada			-				-				77				2
United Arab Emirates			48				1				-				-
Other			50				1				58				1
		$	4,251				100	%		$	4,661				100	%

The following table presents long-lived assets by geographic region (in thousands):

		June 30, 2018				December 31, 2017
Long-lived assets in North America		$	3			$	3
Long lived assets in Asia			4				6
Long-lived assets in Europe			2,689				3,318
		$	2,696			$	3,327

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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