Segment Reporting

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Segment Reporting

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. The Company operates in two segments, Gaming and Intellectual Property. Certain corporate expenses are not allocated to segments.

The Company evaluates performance of its operating segments based on revenue and operating loss. The following table summarizes our segment information for the three and six months ended June 30, 2016 and 2015:

	Intellectual property			Gaming - Continuing Operations			Unallocated corporate/other			Total			Discountinued Operations
Three months ended June 30, 2016
Revenue	$	–		$	–		$	–		$	–		$	–
Cost of revenue		–			–			–			–			–
Gross margin		–			–			–			–			–
Operating loss		–			–			(3,769	)		(3,769	)		–
Three months ended June 30, 2015
Revenue	$	12		$	2		$	–		$	14		$	248
Cost of revenue		–			–			–			–			(96	)
Gross margin		12			2			–			14			152
Operating loss		(35	)		(8	)		(529	)		(572	)		(283	)
Six months ended June 30, 2016
Revenue	$	–		$	–		$	–		$	–		$	–
Cost of revenue		–			–			–			–			–
Gross margin		–			–			–			–			–
Operating loss		(50	)		(5	)		(4,368	)		(4,423	)		–
Six months ended June 30, 2015
Revenue	$	12		$	2		$	–		$	14		$	464
Cost of revenue		–			–			–			–			(186	)
Gross margin		12			2			–			14			278
Operating loss		(227	)		(24	)		(1,386	)		(1,637	)		(558	)
June 30, 2016
Cash and cash equivalents	$	–		$	–		$	1,100		$	1,100		$	–
Property and equipment		–			–			25			25			–
Intangible assets		–			–			–			–			–
Goodwill		–			–			–			–			–
Additions
Property and equipment		–			–			–			–			–
Intangible assets		–			–			–			–			–
Goodwill		–			–			–			–			–
Disposals
Property and equipment		–			–			–			–			–
Intangible assets		(659	)		(14	)		–			(673	)		–
Goodwill		–			(1,496	)		–			(1,496	)		–
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		–			–			–			–			–