Quarterly report pursuant to Section 13 or 15(d)

Segments (Tables)

v3.7.0.1
Segments (Tables)
6 Months Ended
Jun. 30, 2017
Segments [Abstract]  
Schedule of segment information
    Three months ended
June 30,
    Six months ended 
June 30,
 
    2017     2016     2017     2016  
                         
Revenue by Segment                        
Applications and infrastructure   $ 594     $ 6,597     $ 6,081     $ 11,832  
Professional services     4,874       11,825       11,145       18,345  
Managed services     2,653       4,172       4,845       10,046  
Total   $ 8,121     $ 22,594     $ 22,071     $ 40,223  

 

    Three months ended
June 30,
    Six months ended 
June 30,
 
    2017     2016     2017     2016  
                         
Gross Profit by Segment                                
Applications and infrastructure   $ 187     $ 1,127     $ 1,659     $ 1,853  
Professional services     678       2,922       2,116       4,375  
Managed services     763       1,170       1,220       3,405  
Total   $ 1,628     $ 5,219     $ 4,995     $ 9,633  

 

    Three months ended
June 30,
    Six months ended 
June 30,
 
    2017     2016     2017     2016  
                         
Operating Income (Loss) by Segment                                
Applications and infrastructure   $ (1,151 )   $ (198 )   $ (886 )   $ (651 )
Professional services     (270 )     983       (4,386 )     857  
Managed services     (307 )     (1,198 )     (1,042 )     (1,044 )
Corporate     (2,177 )     (3,905 )     (4,856 )     (7,022 )
Total   $ (3,905 )   $ (4,318 )   $ (11,170 )   $ (7,860 )

 

    Three months ended 
June 30,
    Six months ended 
June 30,
 
    2017     2016     2017     2016  
                         
Interest Expense by Segment                                
Applications and infrastructure   $ 5     $ 4     $ 11     $ 8  
Professional services     -       -       -       -  
Managed services     1       11       1       13  
Corporate     1,277       3,403       5,546       8,112  
Total   $ 1,283     $ 3,418     $ 5,558     $ 8,133  

  

    Three months ended
June 30,
    Six months ended 
June 30,
 
    2017     2016     2017     2016  
                         
Depreciation and Amortization Expense by Segment                                
Applications and infrastructure   $ 42     $ 212     $ 226     $ 424  
Professional services     64       128       164       255  
Managed services     153       210       307       421  
Corporate     5       6       10       12  
Total   $ 264     $ 556     $ 707     $ 1,112  

 

    June 30,
2017
    December 31, 2016  
Total Assets by Segment                
Applications and infrastructure   $ 5,377     $ 16,177  
Professional services     9,460       21,334  
Managed services     13,889       15,820  
Corporate     6,483       1,238  
Total   $ 35,209     $ 54,569  

 

    June 30,
2017
    December 31, 2016  
Goodwill by Segment                
Applications and infrastructure   $ 1,306     $ 6,906  
Professional services     2,919       10,081  
Managed services     5,960       6,381  
Total   $ 10,185     $ 23,368  

  

    Three months ended
June 30, 2017
    Six months ended
June 30, 2017
 
    Domestic     Foreign     Total     Domestic     Foreign     Total  
Revenues by Segment by Geographic Region                                                
Applications and infrastructure   $ 594     $ -     $ 594     $ 5,650     $ 431     $ 6,081  
Professional services     4,877       (3 )     4,874       11,079       66       11,145  
Managed services     2,653       -       2,653       4,845       -       4,845  
Total   $ 8,124     $ (3 )   $ 8,121     $ 21,574     $ 497     $ 22,071  

 

    Three months ended
June 30, 2016
    Six months ended
June 30, 2016
 
    Domestic     Foreign     Total     Domestic     Foreign     Total  
Revenues by Segment by Geographic Region                                                
Applications and infrastructure   $ 6,426     $ 171     $ 6,597     $ 11,470     $ 362     $ 11,832  
Professional services     11,729       96       11,825       18,217       128       18,345  
Managed services     4,172       -       4,172       10,046       -       10,046  
Total   $ 22,327     $ 267     $ 22,594     $ 39,733     $ 490     $ 40,223  

 

    Three months ended
June 30, 2017
    Six months ended
June 30, 2017
 
    Domestic     Foreign     Total     Domestic     Foreign     Total  
Gross Profit by Segment by Geographic Region                                                
Applications and infrastructure   $ 187     $ -     $ 187     $ 1,467     $ 192     $ 1,659  
Professional services     722       (44 )     678       2,144       (28 )     2,116  
Managed services     763       -       763       1,220       -       1,220  
Total   $ 1,672     $ (44 )   $ 1,628     $ 4,831     $ 164     $ 4,995  

 

    Three months ended
June 30, 2016
    Six months ended
June 30, 2016
 
    Domestic     Foreign     Total     Domestic     Foreign     Total  
Gross Profit by Segment by Geographic Region                                                
Applications and infrastructure   $ 808     $ 319     $ 1,127     $ 1,491     $ 362     $ 1,853  
Professional services     2,800       122       2,922       4,247       128       4,375  
Managed services     1,170       -       1,170       3,405       -       3,405  
Total   $ 4,778     $ 441     $ 5,219     $ 9,143     $ 490     $ 9,633  

 

    Three months ended
June 30, 2017
    Six months ended
June 30, 2017
 
    Domestic     Foreign     Total     Domestic     Foreign     Total  
Operating Income (Loss) by Segment by Geographic Region                                                
Applications and infrastructure   $ (1,151 )   $ -     $ (1,151 )   $ (1,043 )   $ 157     $ (886 )
Professional services     (225 )     (45 )     (270 )     (4,363 )     (23 )     (4,386 )
Managed services     (307 )     -       (307 )     (1,042 )     -       (1,042 )
Corporate     (2,177 )     -       (2,177 )     (4,856 )     -       (4,856 )
Total   $ (3,860 )   $ (45 )   $ (3,905 )   $ (11,304 )   $ 134     $ (11,170 )

 

    Three months ended
June 30, 2016
    Six months ended
June 30, 2016
 
    Domestic     Foreign     Total     Domestic     Foreign     Total  
Operating Income (Loss) by Segment by Geographic Region                                                
Applications and infrastructure   $ (153 )   $ (45 )   $ (198 )   $ (628 )   $ (23 )   $ (651 )
Professional services     973       10       983       845       12       857  
Managed services     (1,198 )     -       (1,198 )     (1,044 )     -       (1,044 )
Corporate     (3,905 )     -       (3,905 )     (7,022 )     -       (7,022 )
Total   $ (4,283 )   $ (35 )   $ (4,318 )   $ (7,849 )   $ (11 )   $ (7,860 )