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Business Segments (Tables)
12 Months Ended
Dec. 31, 2018
Business Segments [Abstract]  
Segment Reporting Information by Segment
The following tables reflect results of operations from our business segments for the periods indicated below:
 
Year Ended December 31, 2018

  
Dermatology Recurring Procedures
  
Dermatology Procedures Equipment
  
Dermatology Imaging
  
TOTAL
 
Revenues
 
$
21,053
  
$
8,802
  
$
-
  
$
29,855
 
Costs of revenues
  
7,378
   
5,357
   
-
   
12,735
 
Gross profit
  
13,675
   
3,445
   
-
   
17,120
 
Gross profit %
  
65.0
%
  
39.1
%
  
-
%
  
57.3
%
                 
Allocated operating expenses:
                
Engineering and product development
  
855
   
210
   
-
   
1,065
 
Selling and marketing expenses
  
9,249
   
1,375
   
-
   
10,624
 
                 
Unallocated operating expenses
  
-
   
-
   
-
   
8,786
 
   
10,104
   
1,585
   
-
   
20,475
 
Income (loss) from operations
  
3,571
   
1, 860
   
-
   
(3,355
)
                 
Interest expense, net
  
-
   
-
   
-
   
(1,142
)
                 
Other income, net
  
-
   
-
   
-
   
200
 
                 
Income (loss) before income taxes
 
$
3,571
  
$
1,860
  
$
-
  
$
(4,297
)
                 

Year Ended December 31, 2017

  
Dermatology
Recurring
Procedures
(audited)
  
Dermatology
Procedures
Equipment
(audited)
  
Dermatology
Imaging
  
TOTAL
(as restated)
 
Revenues
 
$
22,954
  
$
8,792
  
$
17
  
$
31,763
 
Costs of revenues
  
8,337
   
4,436
   
225
   
12,998
 
Gross profit
  
14,617
   
4,356
   
(208
)
  
18,765
 
Gross profit %
  
63.7
%
  
49.5
%
  
-1223.5
%
  
59.1
%
                 
Allocated operating expenses:
                
Engineering and product development
  
1,431
   
279
   
1
   
1,711
 
Selling and marketing expenses
  
9,477
   
1,772
   
-
   
11,249
 
                 
Unallocated operating expenses
  
-
   
-
   
-
   
7,604
 
   
10,908
   
2,051
   
1
   
20,564
 
Income (loss) from operations
  
3,709
   
2,305
   
(209
)
  
(1,799
)
                 
Interest expense, net
  
-
   
-
   
-
   
(3,196
)
Change in fair value of warrant liability
  
-
   
-
   
-
   
595
 
Change in fair value of embedded conversion feature
              
3,158
 
Other income, net
  
-
   
-
   
-
   
17
 
Loss on extinguishment of debentures
  
-
   
-
   
-
   
(20,160
)
                 
Income (loss) before income taxes
 
$
3,709
  
$
2,305
  
$
(209
)
 
$
(21,385
)
                 
Total Assets by Reportable Segment
As of December 31, 2018 and 2017, total assets by reportable segment were as follows:

  
December 31,
 
Assets:
 
2018
  
2017
(as restated)
 
Dermatology Recurring Procedures
 
$
26,789
  
$
30,174
 
Dermatology Procedures Equipment
  
3,476
   
4,451
 
Other unallocated assets
  
17,242
   
4,506
 
     Consolidated total
 
$
47,507
  
$
39,131