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Segment reporting
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
Note 9. 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. Our chief operating decision–making group is composed of the chief executive officer and chief financial officer. We operate in four operational segments, Medicsight Software/Devices, Medicsight Services, Gaming and Intellectual Property. Certain corporate expenses are not allocated to segments.
 
We evaluate performance of our operating segments based on revenue and operating (loss). Segment information as of March 31, 2014, and December 31, 2013, are as follows:
 
 
 
Medicsight
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Software /
Devices
 
Services
 
Intellectual
property
 
Gaming
 
Unallocated
corporate /
other
 
Total
 
Three months ended March 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue from external customers
 
$
43
 
$
 
$
 
$
42
 
$
 
$
85
 
Cost of revenue
 
 
 
 
 
 
 
 
(49)
 
 
 
 
(49)
 
Gross margin
 
 
43
 
 
 
 
 
 
(7)
 
 
 
 
36
 
Operating profit/(loss )
 
 
43
 
 
 
 
(101)
 
 
(373)
 
 
(874)
 
 
(1,305)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended March 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue from external customers
 
$
11
 
$
75
 
$
 
$
 
$
 
$
86
 
Cost of revenue
 
 
 
 
(63)
 
 
 
 
 
 
 
 
(63)
 
Gross margin
 
 
11
 
 
12
 
 
 
 
 
 
 
 
23
 
Operating profit/(loss)
 
 
(4)
 
 
5
 
 
(121)
 
 
 
 
(1,018)
 
 
(1,138)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cash and cash equivalents (excludes $138 of restricted cash)
 
$
 
$
 
$
21
 
$
223
 
$
2,976
 
$
3,220
 
Property and equipment
 
 
 
 
 
 
 
 
22
 
 
12
 
 
34
 
Intangible assets
 
 
 
 
 
 
1,931
 
 
375
 
 
 
 
2,306
 
Goodwill
 
 
 
 
 
 
 
 
6,444
 
 
 
 
6,444
 
Additions:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Property and equipment
 
 
 
 
 
 
 
 
 
 
 
 
 
Intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cash and cash equivalents (excludes $140 of restricted cash)
 
$
 
$
 
$
6
 
$
338
 
$
4,298
 
$
4,642
 
Property and equipment
 
 
 
 
 
 
 
 
28
 
 
17
 
 
45
 
Intangible assets
 
 
 
 
 
 
2,007
 
 
416
 
 
 
 
2,423
 
Goodwill
 
 
 
 
 
 
 
 
6,444
 
 
 
 
6,444