Segment reporting

3 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

Note 10. 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 and Chief Financial Officer. The Company operates in two operational 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 March 31, 2015, and December 31, 2014, are as follows:

	Intellectual property		Gaming		Unallocated corporate/other		Total
Three months ended March 31, 2015
Revenue	$	–	$	217	$	–	$	217
Cost of revenue		–		(90)		–		(90)
Gross margin		–		127		–		127
Operating loss		(192)		(371)		(777)		(1,340)
Three months ended March 31, 2014
Revenue	$	43	$	42	$	–	$	85
Cost of revenue		–		(49)		–		(49)
Gross margin		43		(7)		–		36
Operating loss		(58)		(373)		(874)		(1,305)
March 31, 2015
Cash and cash equivalents (excludes $38 of restricted cash)	$	3	$	647	$	730	$	1,380
Property and equipment		–		29		4		33
Intangible assets		1,336		931		–		2,267
Goodwill		–		6,444		–		6,444
December 31, 2014
Cash and cash equivalents (excludes $140 of restricted cash)	$	11	$	820	$	624	$	1,455
Property and equipment		–		38		5		43
Intangible assets		1,386		1,030		1		2,417
Goodwill		–		6,444		–		6,444
Additions:
Property and equipment		–		41		–		41
Intangible assets		–		790		–		790
Goodwill		–		–		–		–