XML 25 R13.htm IDEA: XBRL DOCUMENT v3.19.2

Segment Information

6 Months Ended

Jun. 30, 2019

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, 2019 and 2018 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.

The following table presents net revenues by geographic area for the three and six months ended June 30, 2019 and 2018 (dollars in thousands):

		Three months ended June 30, 2019								Three months ended June 30, 2018
		Amount				Percentage				Amount				Percentage
United States		$	898				53	%			792				42	%
Japan			417				24				708				38
Germany			185				11				181				10
China			53				3				69				4
Taiwan			(22	)			(1	)			46				2
Singapore			-				-				(1	)			-
United Arab Emirates			-				-				48				3
Canada			7				-				-				-
South Korea			-				-				23				1
Switzerland			40				2				-				-
France			131				8				-				-
Other			1				-				10				-
		$	1,710				100	%		$	1,876				100	%

		Six months ended June 30, 2019								Six months ended June 30, 2018
		Amount				Percentage				Amount				Percentage
United States		$	1,962				54	%			1,931				45	%
Japan			1,017				27				1,496				35
Germany			371				10				409				10
China			128				3				198				5
Taiwan			18				-				110				3
Singapore			2				-				-				-
United Arab Emirates			-				-				48				1
Canada			7				-				-				-
South Korea			4				-				-				-
Switzerland			57				2				-				-
France			152				4				-				-
Other			4				-				59				1
		$	3,722				100	%		$	4,251				100	%

The following table presents our total assets by geographic region for the periods ended (in thousands):

		June 30, 2019				December 31, 2018
U.S.		$	4,789			$	2,828
Sweden			6,451				10,308
Asia			106				106
Total		$	11,346			$	13,242

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration