XML 19 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Revenues    
Subscription revenue $ 16,949 $ 17,463
Sales-type lease revenue 770 1,266
Other revenue 3,555 3,583
Total revenue 21,274 22,312
Operating expenses:    
Direct operating costs (includes depreciation and amortization of $1,983 and $2,465, respectively) 6,755 7,710
Selling, general and administrative 15,587 16,458
Depreciation and amortization (excluding depreciation and amortization included in direct operating costs) 334 422
Total operating expenses 22,676 24,590
Operating loss (1,402) (2,278)
Other (expense) income:    
Interest expense (498) (576)
Other income (expense) 889 (31)
Total other income (expense), net 391 (607)
Loss before income taxes (1,011) (2,885)
Provision for income taxes (66) (38)
Net loss $ (1,077) $ (2,923)
Net loss per common share - basic and diluted $ (0.44) $ (1.54)
Weighted average shares outstanding - basic and diluted 2,442,000 1,903,000
Comprehensive loss    
Net loss $ (1,077) $ (2,923)
Foreign currency translation adjustment (Note 14) 122 51
Total comprehensive loss $ (955) $ (2,872)