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Business Segments and Geographic Data | 12 Months Ended
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Dec. 31, 2016
Business Segments and Geographic Data [Abstract] |
Business Segments and Geographic Data | Note 16 Business Segments and Geographic Data: The Company organized its business into three operating segments to better align its organization based upon the Company's management structure, products and services offered, markets served and types of customers, as follows: The Dermatology Recurring Procedures segment derives its revenues from the XTRAC procedures performed by dermatologists. The Dermatology Procedures Equipment segment generates revenues from the sale of equipment, such as lasers and lamp products. The Dermatology Imaging segment generates revenues from the sale and usage of imaging devices. Management reviews financial information presented on an operating segment basis for the purposes of making certain operating decisions and assessing financial performance. On June 22, 2015, the Company acquired the XTRAC and VTRAC businesses and has classified the revenues and expenses of this business to the two Dermatology Procedures segments. Accordingly, these revenues and operating expenses are included only for the period of June 23, 2015 through December 31, 2016. Unallocated operating expenses include costs that are not specific to a particular segment but are general to the group; included are expenses incurred for administrative and accounting staff, general liability and other insurance, professional fees and other similar corporate expenses. Interest and other financing income (expense), net is also not allocated to the operating segments. The following tables reflect results of operations from our business segments for the periods indicated below: Year Ended December 31, 2016
|  | Dermatology Recurring Procedures |  |  | Dermatology Procedures Equipment |  |  | Dermatology Imaging |  |  | TOTAL |
Revenues |  | $ | 24,558 |  |  | $ | 7,065 |  |  | $ | 134 |  |  | $ | 31,757 |
Costs of revenues |  |  | 8,763 |  |  |  | 3,506 |  |  |  | 367 |  |  |  | 12,636 |
Gross profit |  |  | 15,795 |  |  |  | 3,559 |  |  |  | (233 | ) |  |  | 19,121 |
Gross profit % |  |  | 64.3 | % |  |  | 50.4 | % |  |  | (173.9 | %) |  |  | 60.2 | %
Allocated operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Engineering and product development |  |  | 1,288 |  |  |  | 210 |  |  |  | 431 |  |  |  | 1,929 |
Selling and marketing expenses |  |  | 12,591 |  |  |  | 375 |  |  |  | 186 |  |  |  | 13,152 |
Unallocated operating expenses |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 7,637 |
|  |  | 13,879 |  |  |  | 585 |  |  |  | 617 |  |  |  | 22,718 |
Income (loss) from operations |  |  | 1,916 |  |  |  | 2,974 |  |  |  | (850 | ) |  |  | (3,597 | )
Interest expense, net |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (4,900 | )
Change in fair value of warrant liability |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 5,396 |
Other income (expense), net |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 21 |
Income (loss) before income taxes |  | $ | 1,916 |  |  | $ | 2,974 |  |  | $ | (850 | ) |  | $ | (3,080 | )
Year Ended December 31, 2015
|  | Dermatology Recurring Procedures |  |  | Dermatology Procedures Equipment |  |  | Dermatology Imaging |  |  | TOTAL |
Revenues |  | $ | 14,616 |  |  | $ | 3,591 |  |  | $ | 288 |  |  | $ | 18,495 |
Costs of revenues |  |  | 4,680 |  |  |  | 1,989 |  |  |  | 7,050 |  |  |  | 13,719 |
Gross profit |  |  | 9,936 |  |  |  | 1,602 |  |  |  | (6,762 | ) |  |  | 4,776 |
Gross profit % |  |  | 68.0 | % |  |  | 44.6 | % |  |  | (2347.8 | %) |  |  | 25.8 | %
Allocated operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Engineering and product development |  |  | 676 |  |  |  | 104 |  |  |  | 1,249 |  |  |  | 2,029 |
Selling and marketing expenses |  |  | 7,128 |  |  |  | 193 |  |  |  | 1,873 |  |  |  | 9,194 |
Unallocated operating expenses |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 10,028 |
|  |  | 7,804 |  |  |  | 297 |  |  |  | 3,122 |  |  |  | 21,251 |
Income (loss) from operations |  |  | 2,132 |  |  |  | 1,305 |  |  |  | (9,884 | ) |  |  | (16,475 | )
Interest expense, net |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (10,200 | )
Change in fair value of warrant liability |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,814 |
Other income (expense), net |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 33 |
Income (loss) before income taxes |  | $ | 2,132 |  |  | $ | 1,305 |  |  | $ | (9,884 | ) |  | $ | (24,828 | )
For the year ended December 31, 2016 and 2015 there were no material net revenues attributable to any individual foreign country. Net revenues by geographic area were, as follows:
|  | Years Ended December 31, |
|  | 2016 |  |  | 2015 |
Domestic |  | $ | 25,536 |  |  | $ | 14,724 |
Foreign |  |  | 6,221 |  |  |  | 3,771 |
|  | $ | 31,757 |  |  | $ | 18,495 |
As of December 31, 2016 and 2015, total assets by reportable segment were as follows:
|  | December 31, |
Assets: |  | 2016 |  |  | 2015 |
Dermatology Recurring Procedures |  | $ | 34,612 |  |  | $ | 40,420 |
Dermatology Procedures Equipment |  |  | 3,980 |  |  |  | 5,364 |
Dermatology Imaging |  |  | 265 |  |  |  | 661 |
Other unallocated assets |  |  | 4,336 |  |  |  | 3,634 |
Consolidated total |  | $ | 43,193 |  |  | $ | 50,079 |
Long lived assets were 100% located in domestic markets for both of the years ended December 31, 2016 and 2015.

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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