XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues    
Subscription revenue $ 4,226 $ 4,374
Sales-type lease revenue 185 396
Other revenue 820 712
Total Revenue 5,231 5,482
Operating expenses:    
Direct operating costs (includes depreciation and amortization of $491 and $643, respectively) 1,843 2,036
Selling, general and administrative 4,134 4,200
Depreciation and amortization (excluding depreciation and amortization included in direct operating costs) 88 114
Total operating expenses 6,065 6,350
Operating loss (834) (868)
Other income (expense), net 750 (154)
Loss before income taxes (84) (1,022)
Provision for income taxes (6) (19)
Net loss $ (90) $ (1,041)
Net loss per common share - basic and diluted $ (0.04) $ (0.57)
Weighted average shares outstanding - basic and diluted 2,255,000 1,839,000
Comprehensive loss    
Net loss $ (90) $ (1,041)
Foreign currency translation adjustment 15 113
Total comprehensive loss $ (75) $ (928)