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Segment reporting (restated)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

Note 22. Segment reporting (restated)

 

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. Our chief operating decision-making group is composed of the chief executive officer, chief financial officer and members of senior management. We operate in three operational segments, Medicsight Software/Devices, Medicsight Services and MGT Gaming. Certain corporate expenses are not allocated to segments.

 

The accounting policies of the segments are the same as those described in the summary of significant accounting policies (Note 3). We evaluate performance of our operating segments based on revenue and operating (loss). Segment information as of December 31, 2012, and December 31, 2011, are as follows:

 

    Medicsight                    
    Software/
Devices
    Services     MGT
Gaming
    Unallocated
corporate/other
    Total  
Year ended December 31, 2012                                        
Revenue from external customers   $ 222     $ 187     $     $     $ 409  
Cost of revenue     92       173                   265  
Gross margin     130       14                   144  
Operating loss     (1,755 )     (11 )     (208 )     (2,516 )     (4,490 )
                                         
Year ended December 31, 2011                                        
Revenue from external customers   $ 536     $     $     $     $ 536  
Cost of revenue     104                         104  
Gross margin     432                         432  
Operating loss     (6,682 )                 (1,180 )     (7,862 )
                                         
December 31, 2012                                        
Cash and cash equivalents   $ 330     $     $ 49     $ 3,064     $ 3,443  
Intangible assets                 1,795             1,795  
                                         
December 31, 2011                                        
Cash and cash equivalents   $ 3,123     $     $     $ 581     $ 3,704  
Intangible assets