Segment reporting

6 Months Ended

Jun. 30, 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 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 June 30, 2015, and December 31, 2014, are as follows:

	Intellectual property		Gaming		Unallocated corporate/other		Total
Three months ended June 30, 2015
Revenue	$	12	$	249	$	–	$	261
Cost of revenue		–		(96)		–		(96)
Gross margin		12		153		–		165
Operating profit/(loss )		(35)		(330)		(490)		(855)
Three months ended June 30, 2014
Revenue	$	37	$	283	$	–	$	320
Cost of revenue		–		(167)		–		(167)
Gross margin		37		116		–		153
Operating profit/(loss)		(128)		(1,088)		(311)		(1,527)
Six months ended June 30, 2015
Revenue	$	12	$	466	$	–	$	478
Cost of revenue		–		(186)		–		(186)
Gross margin		12		280		–		292
Operating profit/(loss )		(227)		(701)		(1,267)		(2,195)
Six months ended June 30, 2014
Revenue	$	80	$	325	$	–	$	405
Cost of revenue		–		(216)		–		(216)
Gross margin		80		109		–		189
Operating profit/(loss)		(186)		(1,461)		(1,185)		(2,832)
June 30, 2015
Cash and cash equivalents (excludes $39 of restricted cash)	$	–	$	704	$	393	$	1,097
Property and equipment		–		23		3		26
Intangible assets		1,284		833		–		2,117
Goodwill		–		6,444		–		6,444
Additions:
Property and equipment		–		33		–		33
Intangible assets		–		790		–		790
Goodwill		–		–		–		–
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		–		–		–		–