Segment reporting

12 Months Ended

Dec. 31, 2015

Segment reporting [Abstract]

Segment Reporting Disclosure [Text Block]

Note 15. Segment reporting

Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision–making group in deciding how to allocate resources and in assessing performance. The Company’s chief operating decision–making group is composed of the Chief Executive Officer. The Company operates in two segments, Gaming and Intellectual Property. Medicsight’s Software and Devices and Services are no longer considered separate business segments and have been merged into the Intellectual Property segment. Certain corporate expenses are not allocated to segments. 

The Company evaluates performance of its operating segments based on revenue and operating loss. Segment information as of December 31, 2015 and 2014, are as follows:

	Intellectual property			Gaming – Continuing Operations			Unallocated corporate/other			Total			Discontinued Operations
Year ended December 31, 2015
Revenue	$	102		$	2		$	–		$	104		$	640
Cost of revenue		(5	)		–			–			(5	)		(225	)
Gross margin		97			2			–			99			415
Operating loss		(268	)		(32	)		(2,422	)		(2,722	)		(1,068	)
Year ended December 31, 2014
Revenue	$	86		$	8		$	–		$	94		$	963
Cost of revenue		–			–			–			–			(610	)
Gross margin		86			8			–			94			353
Operating loss		(401	)		(1,379	)		(2,240	)		(4,020	)		(1,609	)
December 31, 2015
Cash and cash equivalents (excludes $39 of restricted cash)	$	–		$	–		$	359		$	359		$	–
Property and equipment		–			–			35			35			–
Intangible assets		710			20			–			730			–
Goodwill		–			1,496			–			1,496			–
Additions:
Property and equipment		–			–			35			35			–
Intangible assets		–			–			–			–			–
Goodwill		–			–			–			–			–
December 31, 2014
Cash and cash equivalents (excludes $138 of restricted cash)	$	11		$	12		$	625		$	648		$	806
Property and equipment		–			6			5			11			32
Intangible assets		1,577			31			–			1,608			809
Goodwill		–			1,496			–			1,496			4,948
Additions:
Property and equipment		–			–			–			–			41
Intangible assets		–			–			–			–			790
Goodwill		–			–			–			–			–