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Creative Realities, LLC Merger (Tables)

6 Months Ended

Jun. 30, 2015

Creative Realities, LLC Merger [Abstract]

Schedule of preliminary estimate of the merger consideration

(in thousands)
Deemed (for accounting purposes only) issuance of shares to CRI  shareholders		$	10,775
Deemed (for accounting purposes only) issuance of warrants to CRI  shareholders			754
Deemed (for accounting purposes only) issuance of stock options to CRI  shareholders			602
Assumption of liabilities in excess of assets acquired			1,588
Total consideration		$	13,719

Schedule of fair value assumptions of warrants and stock options awards

Risk-free interest rate			0.49%-2.09%
Expected term			1.3-7.0 years
Expected price volatility			98%-143%
Dividend yield			-

Schedule of purchase price allocation for acquisitions

(in thousands)
Current assets		$	1,901
Property and equipment			167
Goodwill			9,094
Other intangible assets			5,280
Other assets			77
Total assets			16,519
Current liabilities			2,800
Total liabilities			2,800
Estimated purchase price		$	13,719

Schedule of purchase price allocation to identifiable intangible assets and related amortization lives

						Useful lives
(in thousands)		Amounts				(years)
Technology platform – Broadcast		$	260			5
Technology platform – Wireless Ronin			3,930			4
Customer relationships			1,090			3
Total		$	5,280

Schedule of pro forma combined results of operations

		Six months				Three months
		ended June 30, 2014				ended June 30, 2014
(unaudited)
Supplemental pro forma combined results of operations:
Net sales		$	7,707				4,172
Net loss			(4,316	)			(2,066	)

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