Schedule of Segment Reporting Information, by Segment |
Segment information for the three months ended March 31, 2013 and 2012 is as follows: | | | | | | | | | | | | | | Dollars in Thousands | | 2013 | | Laboratory Services | | Diagnostic Tools | | Total | Net Sales | $ | 4,427 |
| | $ | 2,947 |
| | $ | 7,374 |
| Gross Profit | 2,193 |
| | 1,488 |
| | 3,681 |
| Net Loss before Taxes | (3,085 | ) | | (435 | ) | | (3,520 | ) | Income Tax Expense | — |
| | 66 |
| | 66 |
| Net Loss | $ | (3,085 | ) | | $ | (501 | ) | | $ | (3,586 | ) | Depreciation/Amortization | $ | 563 |
| | $ | 181 |
| | $ | 744 |
| Interest Expense, net | $ | 135 |
| | $ | 18 |
| | $ | 153 |
| | | | | | | | March 31, 2013 | Total Assets | $ | 30,366 |
| | $ | 11,032 |
| | $ | 41,398 |
|
| | | | | | | | | | | | | | | | | | | | Dollars in Thousands | | 2012 | | Laboratory Services | | Diagnostic Tools | | Total | Net Sales | $ | 4,001 |
| | $ | 3,205 |
| | $ | 7,206 |
| Gross Profit | 1,648 |
| | 1,456 |
| | 3,104 |
| Net Income (Loss) before Taxes | (2,087 | ) | | (605 | ) | | (2,692 | ) | Income Tax Expense (Benefit) | — |
| | 4 |
| | 4 |
| Net Income (Loss) | $ | (2,087 | ) | | $ | (609 | ) | | $ | (2,696 | ) | Depreciation/Amortization | $ | 448 |
| | $ | 65 |
| | $ | 513 |
| Interest Expense, net | $ | 252 |
| | $ | 21 |
| | $ | 273 |
| | | | | | | | March 31, 2012 | Total Assets | $ | 30,595 |
| | $ | 16,589 |
| | $ | 47,184 |
|
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Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas |
Net sales for the three months ended March 31, 2013 and 2012 by country were as follows: | | | | | | | | | | Dollars in Thousands | | Three Months Ended | | March 31, | | 2013 | | 2012 | United States | $ | 5,348 |
| | $ | 4,724 |
| Italy | 455 |
| | 799 |
| All Other Countries | 1,571 |
| | 1,683 |
| Total | $ | 7,374 |
| | $ | 7,206 |
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