agnu20180630

0001437749-18-015565.txt : 20180814 0001437749-18-015565.hdr.sgml : 20180814 20180814153407 ACCESSION NUMBER: 0001437749-18-015565 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 42 CONFORMED PERIOD OF REPORT: 20180630 FILED AS OF DATE: 20180814 DATE AS OF CHANGE: 20180814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AG&E HOLDINGS INC. CENTRAL INDEX KEY: 0000105608 STANDARD INDUSTRIAL CLASSIFICATION: RADIO & TV BROADCASTING & COMMUNICATIONS EQUIPMENT [3663] IRS NUMBER: 361944630 STATE OF INCORPORATION: IL FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-08250 FILM NUMBER: 181016922 BUSINESS ADDRESS: STREET 1: 556 W TAYLOR RD CITY: ROMEOVILLE STATE: IL ZIP: 60446 BUSINESS PHONE: 815-919-8184 MAIL ADDRESS: STREET 1: 556 W TAYLOR RD CITY: ROMEOVILLE STATE: IL ZIP: 60446 FORMER COMPANY: FORMER CONFORMED NAME: WELLS GARDNER ELECTRONICS CORP DATE OF NAME CHANGE: 19920703 10-Q 1 agnu20180630_10q.htm FORM 10-Q agnu20180630_10q.htm

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

FORM 10-Q

[X]

Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

for the quarterly period ended June 30, 2018

[ ]

Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

for the transition period from ____________ to ____________

Commission File Number 1-8250

AG&E Holdings Inc.

(Exact name of registrant as specified in its charter)

Illinois	36-1944630
(State or other jurisdiction of incorporation or organization)	(IRS Employer Identification No.)

223 Pratt Street, Hammonton, New Jersey	08037
(Address of principal executive offices)	(Zip Code)

(609) 704-3000

(Registrant's telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

YES

☒

☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

YES

☒

☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See definitions of "large accelerated filer", "accelerated filer", "smaller reporting company" and "emerging growth company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer	☐	Accelerated filer	☐
Non-accelerated filer	☐	Smaller reporting company	☒
Emerging growth company	☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

YES

☐

☒

As of June 30, 2018, approximately 16,953,000 shares of the Common Stock, $1.00 par value of the registrant were outstanding.

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AG&E HOLDINGS INC.

FORM 10-Q TABLE OF CONTENTS

For The Three and Six Months Ended June 30, 2018

PART I – FINANCIAL INFORMATION

Item 1.
Financial Statements:			3

	Condensed Consolidated Statements of Operations (unaudited)
	-	Three and Six Months Ended June 30, 2018 & 2017	3

	Condensed Consolidated Balance Sheets (unaudited)
	-	June 30, 2018 & December 31, 2017	4

	Condensed Consolidated Statements of Cash Flows (unaudited)
	-	Six Months Ended June 30, 2018 & 2017	5

	Notes to the Unaudited Condensed Consolidated Financial Statements		6

Item 2.
Management's Discussion & Analysis of Financial Condition & Results of Operations			10

Item 4.
Controls & Procedures			13

PART II - OTHER INFORMATION

Item 1A.
Risk Factors			14

Item 6.
Exhibits			14

SIGNATURES			15

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PART I – FINANCIAL INFORMATION

Item 1. Financial Statements

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited)

(in $000’s except for share & per share data)

	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017
Net sales	$	2,350		$	3,261		$	5,172		$	6,449
Cost of sales		1,611			2,243			3,662			4,461
Gross margin		739			1,018			1,510			1,988
Selling & administrative expenses		1,131			1,241			2,765			2,530
Transaction related costs		-			-			-			50
Intangible amortization		54			54			108			108
Operating loss		(446	)		(277	)		(1,363	)		(700	)
Interest expense		36			12			66			24
Loss before income tax		(482	)		(289	)		(1,429	)		(724	)
Income Tax expense		3			1			3			1
Net loss	$	(485	)	$	(290	)	$	(1,432	)	$	(725	)

Basic Diluted net loss per common share	$	(0.03	)	$	(0.02	)	$	(0.08	)	$	(0.04	)

Basic common weighted shares outstanding		16,953,176			16,953,176			16,953,176			16,953,176
Diluted common weighted shares outstanding		16,953,176			16,953,176			16,953,176			16,953,176

See accompanying notes to the unaudited condensed consolidated financial statements.

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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited)

(in $000’s except for share information)

	June 30,			December 31,
	2018			2017
Assets:
Current assets
Cash	$	97		$	47
Accounts receivable, net		1,132			2,117
Inventory		262			400
Prepaid expenses & other assets		498			486
Total current assets		1,989			3,050

Leasehold improvements		3			3
Machinery, equipment & software		2,258			2,224
less: Accumulated depreciation & amortization		(2,212	)		(2,204	)
Plant & equipment, net		49			23

Other assets:
Intangible Assets, net		1,289			1,397
Goodwill		1,152			1,152
Total other assets		2,441			2,549
Total assets	$	4,479		$	5,622

Liabilities:
Current liabilities
Accounts payable	$	1,205		$	1,225
Note payable – related party		811			327
Note payable – line of credit		508			514
Severance payable		180			-
Accrued expenses		365			252
Total current liabilities		3,069			2,318

Long-term liabilities:
Note payable – related party		980			1,517
Severance payable		75			-
Total long term liabilities		1,055			1,517

Total liabilities		4,124			3,835

Shareholders' Equity:
Common stock : authorized 25,000,000 shares $1.00 par value; shares issued and outstanding: 16,953,176 shares as of June 30, 2018 16,953,176 shares as of December 31, 2017		16,953			16,953
Additional paid-in capital		688			688
Accumulated deficit		(17,286	)		(15,854	)
Total shareholders' equity		355			1,787
Total liabilities & shareholders' equity	$	4,479		$	5,622

See accompanying notes to the unaudited condensed consolidated financial statements.

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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (unaudited)
*(in $000’s)*

	Six Months Ended
	June 30,			June 30,
	2018			2017
Cash flows from operating activities:
Net loss	$	(1,432	)	$	(725	)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization		116			134
Bad debt (recovery) expense		(10	)		1
Changes in current assets & liabilities
Accounts receivable		995			(1,289	)
Inventory		138			72
Prepaid expenses & other		(11	)		(235	)
Accounts payable		(20	)		1,077
Severance payable		254			-
Accrued expenses		113			84
Net cash provided by (used in) operating activities		143			(881	)
Cash provided by investing activities:
Additions to plant & equipment, net		(34	)		(7	)
Net cash used in investing activities		(34	)		(7	)
Cash used in financing activities:
Repayment - Note payable		(53	)		(104	)
Net repayment - Line of credit		(6	)
Net cash used in financing activities		(59	)		(104	)

Net increase/(decrease) in cash		50			(992	)
Cash at beginning of period		47			1,292
Cash at end of period	$	97		$	300
Supplemental cash flow disclosure:
Interest paid	$	36		$	24
Taxes paid	$	3		$	-

See accompanying notes to the unaudited condensed consolidated financial statements

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AG&E HOLDINGS INC.

Notes to the Unaudited Condensed Consolidated Financial Statements

1.	Description of the Business

AG&E Holdings Inc. (the “Company”) through its wholly owned subsidiary American Gaming & Electronics, Inc. (“AG&E”) distributes parts, and repairs and services gaming equipment to casinos throughout the United States with offices in Hammonton, New Jersey, Las Vegas, Nevada and West Palm Beach, Florida.

2.	Summary of Significant Accounting Policies

In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all adjustments, consisting of normal recurring adjustments, which are necessary for a fair presentation of the financial position and results of operations for the periods presented. These condensed consolidated financial statements were prepared in accordance with the instructions for Form 10-Q and, therefore, do not include all information or footnotes necessary for a complete presentation in conformity with accounting principles generally accepted in the United States. These condensed consolidated financial statements should be read in conjunction with the audited financial statements and notes included in the Company's Annual Report on Form 10-K for the year ended December 31, 2017. The results of operations for the three and six months ended June 30, 2018 are not necessarily indicative of the operating results for the full year.

Basic earnings per share are based on the weighted average number of shares outstanding whereas diluted earnings per share include the dilutive effect of unexercised common stock equivalents. Potentially dilutive securities are excluded from diluted earnings per share calculations for periods with a net loss.

The fair value of the Company’s financial instruments does not materially vary from the carrying value of such instruments.

Certain amounts in previously issued financial statements have been reclassified to conform to the current year’s presentation.

3.	Going Concern

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As of June 30, 2018 and December 31, 2017, the Company had an accumulated deficit of $17.3 million and $15.9 million, respectively. In addition, the $3.5 million revolving credit facility (the “Credit Facility”) with North Mill Capital LLC (“North Mill”), will terminate on November 22, 2018 unless extended in writing by North Mill (See Note 4). There is no assurance that North Mill will extend the Credit Facility beyond the termination date. In order to meet its current working capital needs, the Company sought additional funding for its operations without success through a working capital loan and/or equity funding arrangements. There can be no assurance that the Company will be successful in further efforts to obtain additional equity or debt financing. The Company’s ability to raise funds in the equity market may be impacted by the absence of a liquid trading market in its common stock. In the past the Company has relied heavily on one customer for revenue generation and on one vendor that supplied the Company with a necessary component for certain of its products (“Significant Vendor”). In the first quarter of 2018, total cost of goods sold for parts sales were comprised of approximately 52% of the purchases from the Significant Vendor. However, in April 2018, the Company was placed on credit hold by the Significant Vendor and subsequent to the end of the second quarter, the Significant Vendor terminated its relationship with the Company. As a result, the Company experienced decreased sales in the second quarter, and its financial results were adversely affected. The Company expects parts and service sales to decrease further in the third quarter. The Company has begun exploring available restructuring options, including cost reductions and sales improvements. The aforementioned factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.

If the company's revenue and stock price continues to decline, it is likely the company will recognize a goodwill impairment in the third quarter as carrying value will exceed fair value.

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Debt

Note payable – related party

On November 30, 2016, the Company issued a promissory note (the “Earn-Out Note”) to Anthony Tomasello, our President and Chief Executive Officer, as part of the merger transaction with Advanced Gaming Associates LLC. The note had a principal amount of $1.0 million and an interest rate of 5% per annum. The note matures on November 30, 2019 and is payable in thirty-six equal payments of $29,971 on the first of each month. Pursuant to the terms of the Earn-Out Note, an additional Earn-Out Note was issued to Mr. Tomasello as of November 30, 2017 because the Company achieved in excess of $5 million in service revenue in the first earn-out period of December 1, 2016 through November 30, 2017. This additional Earn-Out Note has similar terms to the original note with the exception of a maturity date of November 30, 2020. The principal amount outstanding under the Earn-Out Notes was $1.8 million as of June 30, 2018. Pursuant to the terms of the original Earn-Out Note, an additional Earn-Out Note in the principal of $1.0 million could be issued to Mr. Tomasello as of November 30, 2018 upon the achievement of $7.0 million of service revenue for the 12-month period ending November 30, 2018. At June 30, 2018, it was not probable that service revenue would achieve $7.0 million for the 12-month period ending November 30, 2018. Therefore, no accrual was made for this contingency. Payments of principal and interest on the Earn-Out Note are deferred while balances remain payable on the North Mill Capital, LLC revolving credit facility described below.

Note payable – line of credit

On November 22, 2017, AG&E entered into a $3.5 million revolving credit facility with North Mill pursuant to a Loan and Security Agreement (the “Loan Agreement”). AG&E’s obligations under the Loan Agreement are guaranteed by the Company. The Credit Facility has a term of one year and is collateralized by a first-priority security interest in all of the assets of AG&E. Borrowings under the Credit Facility accrue interest at a fluctuating rate of interest equal to the prime rate plus 0.75%, subject to a floor of 4.75%. Subject to certain exceptions, the Loan Agreement provides for advances under the Credit Facility of up to 85% of eligible accounts receivable. As of June 30, 2018, outstanding borrowings under the Credit Facility were $508,000, the interest rate thereunder was 5.25%, and AG&E had additional borrowing availability of $261,000 under the Credit Facility based on eligible collateralized assets. The Loan Agreement will terminate on November 22, 2018 unless extended in writing by North Mill for an additional year. There is no assurance that North Mill will extend the Loan Agreement beyond the termination date.

5.	Severance Payable

In March 2018, the Company agreed to a separation agreement with a contracted employee for severance pay and insurance reimbursements totaling $299,000 payable in monthly installments of approximately $15,000 from April 2018 through November 2019. At June 30, 2018, the remaining balance of these installments was $255,000 of which $180,000 is included in current liabilities.

6.	Stock Plans

The Company maintains a Stock Award Plan under which officers and key employees may acquire up to a maximum of 2,155,028 restricted shares of common stock of the Company. As of June 30, 2018 and December 31, 2017, there were no restricted shares outstanding and no unrecognized compensation cost related to unvested stock awards.

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Inventory

Our inventory consists entirely of finished goods as of June 30, 2018 and December 31. 2017. At June 30, 2018 and December 31. 2017, the reserve for inventory valuation was $555,000 and $531,000, respectively.

8.	Long Lived Assets

Customer lists are reviewed for impairment whenever events or circumstances indicate the carrying amount may not be recoverable. Events or circumstances that would result in an impairment review primarily include the loss of one or more customers or a significant decline in revenues from related customers. The asset would be considered impaired when the future net undiscounted cash flows generated by the asset are less than its carrying value. An impairment loss would be recognized based on the amount by which the carrying value of the asset exceeds its fair value. As of June 30, 2018 and December 31, 2017 there was no impairment.

9.	Income Taxes

An income tax valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax assets will not be realized. The Company has net deferred tax assets of approximately $4.9 million at June 30, 2018, which are completely offset by a valuation allowance. As of June 30, 2018, the Company has net operating loss carry forwards for Federal income tax purposes of approximately $13.3 million, which are available to offset future Federal taxable income, if any. The Federal net operating loss carry forwards begin to expire in 2021. The Company also has a net operating loss carry forward for Illinois state income tax purposes of approximately $16.0 million as of June 30, 2018. The Company also has alternative minimum tax credit carry forwards of approximately $148,000, which are available to reduce future Federal regular income taxes, if any, over an indefinite period. No unrecognized tax benefits are set to expire in the next twelve months that may have an impact upon the Company’s effective tax rate.

The Company files tax returns in the U.S. federal jurisdiction and various state jurisdictions. The tax years 2014, 2015, 2016 and 2017 remain open to examinations. Our policy is to recognize interest and penalties related to uncertain tax positions in income tax expense. During the three and six months ended June 30, 2018, the Company did not recognize expense for interest or penalties related to income tax, and does not have any amounts accrued at June 30, 2018, as the Company does not believe it has taken any uncertain income tax positions.

10.	Revenue Recognition

In May 2014, August 2015 and May 2016, the FASB issued ASU 2014-09 Revenue from Contracts with Customers, ASU 2015-14 Revenue from Contracts with Customers, Deferral of the Effective Date, and ASU 2016-12 Revenue from Contracts with Customers, Narrow-Scope Improvements and Practical Expedients, respectively, which implement ASC Topic 606. ASC Topic 606 outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance under U.S. GAAP, including industry-specific guidance. It also requires entities to disclose both quantitative and qualitative information that enable financial statements users to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The amendments in these ASUs are effective for annual periods beginning after December 15, 2017, and interim periods therein. These ASUs may be applied retrospectively with a cumulative adjustment to retained earnings in the year of adoption. As of January 1, 2018, the Company adopted this guidance and it did not have a material impact on our financial statements except for providing additional footnote disclosures related to revenue.

The Company records revenue under ASC Topic 606 at a single point in time, when control of the promised products or services is transferred to the customer, which is consistent with past practice. The Company’s revenue results from two sources, Parts and Service. All revenues for these two revenue streams are recorded for Parts when sold and Service when performed. Revenue is recognized at an amount that reflects the consideration to which the entity expects to be entitled in exchange for those products or services. The Company does not have any agreements or contracts that have special provisions which would affect revenue recognition.

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When consideration is received, or such consideration is unconditionally due, from a customer prior to transferring goods or services to the customer under the terms of a sales contract, we record unearned revenue, which represents a contract liability. Unearned revenue was $15,000 as of June 30, 2018 and $2,000 as of December 31, 2017 and is included in accrued expenses on the Company’s balance sheet. Unearned revenue was recorded as a result of customer deposits and not as a requirement of the newly implemented revenue recognition standard.

We recognize unearned revenue as net sales after we have transferred control of the goods or services to the customer and all revenue recognition criteria are met. The adoption of the new standard would have had no effect on the revenues, earnings and cash flows reported for the year ended December 31, 2017, had it been adopted prior to January 1, 2018.

For the second quarter of 2018, Parts and Service revenues were $1,069,000 and $1,282,000, respectively. For the six months ended June 30, 2018, Parts and Service revenues were $2,357,000 and $2,815,000, respectively.

11.	Recent Accounting Pronouncements

In February 2016, the FASB issued ASU No. 2016-02, Leases (ASU No. 2016-02), which will replace the existing guidance in ASC 840, Leases. The updated standard aims to increase transparency and comparability among organizations by requiring lessees to recognize lease assets and lease liabilities on the balance sheet and requiring disclosure of key information about leasing arrangements. This amendment is effective for the Company in the fiscal year beginning after December 15, 2019, but early adoption is permissible. When the standard becomes effective, we expect that our property, plant and equipment will increase due to the addition of assets under lease. Lease liabilities will have a corresponding increase. There is not expected to be a significant impact on the statement of operations or on the Company’s cash flows.

12.	Related Party

The Company leases the Hammonton facility from a company which is owned by the Company’s President and Chief Executive Officer. The Hammonton facility lease is currently a month-to-month lease. For the six months ended June 30, 2018 and 2017, total rent paid to this company was approximately $51,000 and $59,000, respectively. The amount due to this company included in accounts payable was $0 as of June 30, 2018 and December 31, 2017.

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Cautionary Note Regarding Forward Looking Statements

This report contains forward-looking statements – that is, statements related to future, not past, events. In this context, forward-looking statements often address our expected future business and financial performance and financial condition, and often contain words such as “expect,” “anticipate,” “intend,” “plan,” “believe,” “seek,” “see,” or “will.” These forward-looking statements are not guarantees and are subject to known and unknown risks, uncertainties and assumptions about us that may cause our actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed or implied by such forward-looking statements. For us, particular uncertainties that could cause our actual results to be materially different than those expressed in our forward-looking statements include: our ability to obtain required financing; changes in business conditions; changes in the marketplace; continued services of our executive management team; regulatory developments; acquisition matters; and statements of assumption underlying any of the foregoing, as well as other factors set forth under the caption “Risk Factors” in this report and our Annual Report on Form 10-K for the year ended December 31, 2017 filed with the Securities and Exchange Commission. All subsequent written and oral forward-looking statements attributable to us, or persons acting on our behalf, are expressly qualified in their entirety by the foregoing. We assume no duty to update or revise our forward-looking statements.

Item 2. Management's Discussion & Analysis of Financial Condition & Results of Operations

Three Months Ended June 30, 2018 & 2017

For the quarter ended June 30, 2018, net sales decreased $910,000 or 28%, to $2.4 million compared to $3.3 million in the same quarter of 2017. This decrease was attributable to reduced parts sales due to the credit hold placed by the Significant Vendor and service sales.

Gross margin for the quarter ended June 30, 2018 decreased $279,000, or 27%, to $739,000, or 31% of sales compared to $1.0 million, or 31% of sales in the same quarter of 2017. Gross margin decreased due to reduced parts and service sales

Operating expenses decreased $110,000 to $1.1 million in the quarter ended June 30, 2018 compared to $1.2 million in the same quarter of 2017.

Operating loss was $(446,000) in the quarter ended June 30, 2018 compared to $(277,000) in the same quarter of 2017, resulting in a $(169,000) operating loss increase. The increased loss was primarily due to reduced sales and increased severance costs in 2018.

Interest expense was $36,000 in the quarter ended June 30, 2018 compared to $12,000 in the same quarter of 2017 due to interest on the promissory notes issued to Anthony Tomasello and on the Credit Facility, which did not exist in the same quarter of 2017.

Income tax expense for the quarter ended June 30, 2018 was $3,000 compared to $1,000 in the same quarter of 2017.

Net loss was $(485,000) for the quarter ended June 30, 2018 compared to $(290,000) for the same quarter of 2017. For the second quarter of 2018, basic and diluted loss per share were $(0.03) compared to $(0.02) basic and diluted earnings per share in the second quarter of 2017.

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Six Months Ended June 30, 2018 & 2017

For the six months ended June 30, 2018, net sales decreased $1.3 million or 20%, to $5.2 million compared to $6.5 million in the six months ended June 30, 2017. This decrease was primarily attributable to reduced parts sales due to the credit hold placed by the Significant Vendor and service sales.

Gross margin for the six months ended June 30, 2018 decreased $478,000, or 24%, to $1.5 million or 29% of sales compared to $2.0 million, or 31% of sales in the same period of 2017. Gross margin decreased due to reduced parts sales. Year-to-year gross margin percentages were reduced due to increased service revenue at lower gross margin rates.

Operating expenses increased $235,000 to $2.8 million in the six months ended of 2018 compared to $2.5 million in the same period of 2017. The increase was primarily due to the accrual of severance pay of $0.3 million under a separation agreement with a contracted employee who terminated employment in the quarter ended March 31, 2018.

Operating loss was $(1.4) million in the six months ended June 30, 2018 compared to $(700,000) in the same period of 2017, resulting in a $(663,000) operating loss increase. The increased loss was primarily due to reduced sales and severance costs in 2018.

Interest expense was $66,000 in the six months ended of 2018 compared to $24,000 in the same period of 2017 due to interest on the promissory notes issued to Anthony Tomasello and on the Credit Facility, which did not exist in the first six months of 2017.

Income tax expense for the six months ended June 30, 2018 was $3,000 compared to $1,000 for the same period of 2017.

Net loss was $(1.4) million for the six months ended June 30, 2018 compared to $(725,000) for the same period of 2017. For the six months ended June 30, 2018, basic and diluted loss per share were $(0.08) compared to $(0.04) basic and diluted earnings per share in the same period of 2017.

Liquidity & Capital Resources

Six Months Ended June 30, 2018

Accounts receivable decreased $1.0 million to $1.1 million at June 30, 2018 as a result of reduced 2018 sales. Inventory decreased $138,000 to $262,000 at June 30, 2018. The decrease was primarily due to an increase in the reserve for slow moving stock. Prepaid expenses increased $11,000 to $498,000 at June 30, 2018. Accounts payable decreased $20,000 to $1.2 million at June 30, 2018 compared to $1.2 million at December 31, 2017. Severance payable increased $254,000 at June 30, 2018 due to a severance agreement entered into in March 2018, of which $180,000 is included in current liabilities. Accrued expenses increased $113,000 to $365,000 at June 30, 2018. At June 30, 2018, the Company had a working capital deficit of $1.1 million compared to a working capital surplus of $732,000 at December 31, 2017.

The net of our net loss, depreciation and amortization, and other non-cash adjustments to earnings for the six months ended June 30, 2018 resulted in a $143,000 cash provided by operations. The net of our net loss and non-cash adjustments plus working capital changes resulted in $881,000 of cash being used by operations for the same period of 2017.

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Net cash used in investing activities in the six months ended June 30, 2018 was $34,000. Net cash used in financing activities in the six months ended June 30, 2018 was $59,000.

Cash at June 30, 2018 of was $97,000 compared to $47,000 at December 31, 2017.

Shareholders’ equity was $ 355,000 at June 30, 2018 compared to $1.8 million at December 31, 2017.

On November 22, 2017, the Company obtained a $3.5 million revolving credit facility with North Mill. Borrowings under the Credit Facility accrue interest at a fluctuating rate of interest equal to the prime rate plus 0.75%, subject to a floor of 4.75%. Subject to certain exceptions, the Credit Facility provides for advances of up to 85% of eligible accounts receivable. As of June 30, 2018, outstanding borrowings under the Credit Facility were $508,000, the interest rate thereunder was 5.25%, and the Company had additional borrowing availability of $261,000 under the Credit Facility based on eligible collateralized assets. The Loan Agreement will terminate on November 22, 2018 unless extended in writing by North Mill for an additional year. There is no assurance that North Mill will extend the Loan Agreement beyond the termination date.

If the company's revenue and stock price continues to decline, it is likely the company will recognize a goodwill impairment in the third quarter as carrying value will exceed fair value.

Critical Accounting Policies and Estimates

Revenue Recognition – Adoption of New Accounting Standard

Off Balance Sheet Arrangements

As of June 30, 2018, we did not have any relationships with unconsolidated entities or financial partners, such as entities often referred to as structured finance or special purpose entities, which had been established for the purpose of facilitating off-balance sheet arrangements or other contractually narrow or limited purposes. As such, we are not materially exposed to any financing, liquidity, market or credit risk that could arise if we had engaged in such relationships.

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Item 4. Controls & Procedures

Evaluation of Disclosure Controls and Procedures.

The Company maintains internal controls and procedures (as defined in Rule 13a-15(e) of the Exchange Act) designed to provide reasonable assurance that the information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms. These include controls and procedures designed to ensure that this information is accumulated and communicated to the Company’s management, including its Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.

Our Disclosure Committee, which is comprised of the Company’s Chief Executive Officer, Chief Financial Officer and other management staff meets on a quarterly basis and has overview responsibility for these controls and procedures. The Disclosure Committee conducted an evaluation of the effectiveness of the Company’s disclosure controls and procedures as of June 30, 2018.

Based on the evaluation, the Disclosure Committee concluded that as of June 30, 2018, the Company’s disclosure controls were effective. The Company corrected a material weakness described in the “Management’s Annual Report on Internal Control over Financial Reporting” section of the Company’s Annual Report on Form 10-K for the year ended December 31, 2017, by using a third party database administrator to make accounting system access changes when necessary.

Changes in Internal Control Over Financial Reporting

There have been no other changes in the Company’s internal controls and procedures during our most recent fiscal quarter that has materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

Table of Contents

PART II - OTHER INFORMATION

Item 1A. Risk Factors

Except as set forth above under Liquidity and Capital Resources, there have been no material changes to the description of the risk factors associated with the Company's business previously disclosed in Part I, Item 1 "Risk Factors" in the Company's Annual Report on Form 10-K for the year ended December 31, 2017. In addition to the other information set forth in this report, you should carefully consider the risk factors discussed in the Company's Annual Report on Form 10-K as they could materially affect our business, financial condition and future results. The risks described in the Company's Annual Report on Form 10-K and this report are not the only risks facing the Company. Additional risks and uncertainties not currently known, or that are currently deemed to be immaterial, also may materially and adversely affect the Company's business, financial condition or operating results.

Item 6. Exhibits

(a).	Exhibits:

	Exhibit 31.1	-	Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

	Exhibit 31.2	-	Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

	Exhibit 32.1	-	Statement of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

	Exhibit 101.INS	-	XBRL Instance Document

	Exhibit 101.SCH	-	XBRL Taxonomy Extension Schema

	Exhibit 101.CAL	-	XBRL Taxonomy Extension Calculation

	Exhibit 101.DEF	-	XBRL Taxonomy Extension Definition

	Exhibit 101.LAB	-	XBRL Taxonomy Extension Labels

	Exhibit 101.PRE		XBRL Taxonomy Extension Presentation

Table of Contents

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

AG&E HOLDINGS INC.

By:	/s/ ANTHONY TOMASELLO	President
	Anthony Tomasello	& Chief Executive Officer	August 14, 2018
		(Principal Executive Officer)

	/s/ Francis X. McCarthy	Chief Financial Officer,
	Francis X. McCarthy	Secretary & Treasurer	August 14, 2018
		(Principal Financial and Accounting Officer)

Table of Contents

Exhibit Index

Item 6. Exhibits

	Exhibit 31.1	-	Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

	Exhibit 31.2	-	Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

	Exhibit 32.1	-	Statement of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

	Exhibit 101.INS	-	XBRL Instance Document

	Exhibit 101.SCH	-	XBRL Taxonomy Extension Schema

	Exhibit 101.CAL	-	XBRL Taxonomy Extension Calculation

	Exhibit 101.DEF	-	XBRL Taxonomy Extension Definition

	Exhibit 101.LAB	-	XBRL Taxonomy Extension Labels

	Exhibit 101.PRE		XBRL Taxonomy Extension Presentation

EX-31.1 2 ex_121509.htm EXHIBIT 31.1 ex_121509.htm

Exhibit 31.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Anthony Tomasello, certify that:

(1)		I have reviewed this Quarterly Report on Form 10-Q of AG&E Holdings, Inc.;

(2)		Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

(3)		Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

(4)		The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:
	(a)		Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	(b)		Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	(c)		Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	(d)		Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
(5)		The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
	(a)		All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	(b)		Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 14, 2018				By:	/s/ ANTHONY TOMASELLO

					Anthony Tomasello
					Chairman, President &
					Chief Executive Officer

EX-31.2 3 ex_121510.htm EXHIBIT 31.2 ex_121509.htm

Exhibit 31.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER

PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Francis X. McCarthy, certify that:

(1)		I have reviewed this Quarterly Report on Form 10-Q of AG&E Holdings, Inc.

(2)		Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

(3)		Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

(4)		The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:
	(a)		Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	(b)		Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	(c)		Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	(d)		Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
(5)		The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
	(a)		All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	(b)		Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 14, 2018				By:	/s/ FRANCIS X. MCCARTHY

					Francis X. McCarthy
					Chief Financial Officer, Secretary &Treasurer

EX-32.1 4 ex_121511.htm EXHIBIT 32.1 ex_121509.htm

Exhibit 32.1

STATEMENT OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Anthony Tomasello, and I, Francis X. McCarthy certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge, the Quarterly Report of AG&E Holdings Inc. (the “Company”) on Form 10-Q for the quarter ended June 30, 2018:

(1)	Fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)	That the information contained in the report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: August 14, 2018	By:	/s/ ANTHONY TOMASELLO

		Anthony Tomasello
		President &
		Chief Executive Officer

Date: August 14, 2018	By:	/s/ FRANCIS X. MCCARTHY

		Francis X. McCarthy
		Chief Financial Officer, Secretary &Treasurer

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<div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: top;"> <td style="width: 36pt;"> <div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8.</div></div> </td> <td> <div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; text-decoration: underline;">Long Lived Assets</div></div> </td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.5pt;text-align:left;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;">Customer lists are reviewed for impairment whenever events or circumstances indicate the carrying amount <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> be recoverable. Events or circumstances that would result in an impairment review primarily include the loss of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> or more customers or a significant decline in revenues from related customers. The asset would be considered impaired when the future net undiscounted cash flows generated by the asset are less than its carrying value. An impairment loss would be recognized based on the amount by which the carrying value of the asset exceeds its fair value. As of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 30, 2018 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017 </div>there was <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div></div> impairment. </div></div>

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<div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0px" cellpadding="0pt" cellspacing="0pt" style="; text-indent: 0px; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; min-width: 700px;"> <tr style="vertical-align: top; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="width: 36pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4.</div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; text-decoration: underline;">Debt</div></td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-style: italic;">Note payable – related party</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November 30, 2016, </div>the Company issued a promissory note (the “Earn-Out Note”) to Anthony Tomasello, our President and Chief Executive Officer, as part of the merger transaction with Advanced Gaming Associates LLC. The note had a principal amount of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.0</div> million and an interest rate of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5%</div> per annum. The note matures on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November 30, 2019 </div>and is payable in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">thirty-six</div> equal payments of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$29,971</div> on the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">first</div> of each month. Pursuant to the terms of the Earn-Out Note, an additional Earn-Out Note was issued to Mr. Tomasello as of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November 30, 2017 </div>because the Company achieved in excess of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$5</div> million in service revenue in the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">first</div> earn-out period of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 1, 2016 </div>through <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November 30, 2017. </div>This additional Earn-Out Note has similar terms to the original note with the exception of a maturity date of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November 30, 2020. </div>The principal amount outstanding under the Earn-Out Notes was <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.8</div> million as of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 30, 2018. </div>Pursuant to the terms of the original Earn-Out Note, an additional Earn-Out Note in the principal of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.0</div> million could be issued to Mr. Tomasello as of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November 30, 2018 </div>upon the achievement of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$7.0</div> million of service revenue for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div>-month period ending <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November 30, 2018. </div>At <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 30, 2018, </div>it was <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> probable that service revenue would achieve <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$7.0</div> million for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div>-month period ending <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November 30, 2018. </div>Therefore, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> accrual was made for this contingency. Payments of principal and interest on the Earn-Out Note are deferred while balances remain payable on the North Mill Capital, LLC revolving credit facility described below.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-style: italic;">Note payable – line of credit</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;">On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November 22, 2017, </div>AG&E entered into a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$3.5</div> million revolving credit facility with North Mill pursuant to a Loan and Security Agreement (the “Loan Agreement”). AG&E’s obligations under the Loan Agreement are guaranteed by the Company. The Credit Facility has a term of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> year and is collateralized by a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">first</div>-priority security interest in all of the assets of AG&E. Borrowings under the Credit Facility accrue interest at a fluctuating rate of interest equal to the prime rate plus <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.75%,</div> subject to a floor of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4.75%.</div> Subject to certain exceptions, the Loan Agreement provides for advances under the Credit Facility of up to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">85%</div> of eligible accounts receivable. As of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 30, 2018, </div>outstanding borrowings under the Credit Facility were <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$508,000,</div> the interest rate thereunder was <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5.25%,</div> and AG&E had additional borrowing availability of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$261,000</div> under the Credit Facility based on eligible collateralized assets. 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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div><div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 2016, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02,</div> Leases (ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02</div>), which will replace the existing guidance in ASC <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">840,</div> Leases. The updated standard aims to increase transparency and comparability among organizations by requiring lessees to recognize lease assets and lease liabilities on the balance sheet and requiring disclosure of key information about leasing arrangements. This amendment is effective for the Company in the fiscal year beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2019,</div> but early adoption is permissible. When the standard becomes effective, we expect that our property, plant and equipment will increase due to the addition of assets under lease.  Lease liabilities will have a corresponding increase.  There is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> expected to be a significant impact on the statement of operations or on the Company’s cash flows. </div> </div></div></div></div></div></div>

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<div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0px" cellpadding="0pt" cellspacing="0pt" style="; text-indent: 0px; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt; min-width: 700px;"> <tr style="vertical-align: top; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <td style="width: 36pt; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10.</div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; text-decoration: underline;">Revenue Recognition</div></td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 2014, </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 2015 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 2016, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09</div> Revenue from Contracts with Customers, ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14</div> Revenue from Contracts with Customers, Deferral of the Effective Date, and ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div> Revenue from Contracts with Customers, Narrow-Scope Improvements and Practical Expedients, respectively, which implement ASC Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">606.</div> ASC Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">606</div> outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance under U.S. GAAP, including industry-specific guidance. It also requires entities to disclose both quantitative and qualitative information that enable financial statements users to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The amendments in these ASUs are effective for annual periods beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 15, 2017, </div>and interim periods therein. These ASUs <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>be applied retrospectively with a cumulative adjustment to retained earnings in the year of adoption. As of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 1, 2018, </div>the Company adopted this guidance and it did <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> have a material impact on our financial statements except for providing additional footnote disclosures related to revenue.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">The Company records revenue under ASC Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">606</div> at a single point in time, when control of the promised products or services is transferred to the customer, which is consistent with past practice. The Company’s revenue results from <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">two</div> sources, Parts and Service. All revenues for these <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">two</div> revenue streams are recorded for Parts when sold and Service when performed. Revenue is recognized at an amount that reflects the consideration to which the entity expects to be entitled in exchange for those products or services. The Company does <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> have any agreements or contracts that have special provisions which would affect revenue recognition.</div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div><div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">When consideration is received, or such consideration is unconditionally due, from a customer prior to transferring goods or services to the customer under the terms of a sales contract, we record unearned revenue, which represents a contract liability.  Unearned revenue was <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$15,000</div> as of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 30, 2018 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2,000</div> as of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017 </div>and is included in accrued expenses on the Company’s balance sheet. Unearned revenue was recorded as a result of customer deposits and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> as a requirement of the newly implemented revenue recognition standard.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:4.5pt;margin-right:0pt;margin-top:0pt;text-align:justify;">  </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">We recognize unearned revenue as net sales after we have transferred control of the goods or services to the customer and all revenue recognition criteria are met. The adoption of the new standard would have had <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> effect on the revenues, earnings and cash flows reported for the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017, </div>had it been adopted prior to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 1, 2018.</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">For the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">second</div> quarter of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018,</div> Parts and Service revenues were <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1,069,000</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1,282,000,</div> respectively. For the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">six</div> months ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 30, 2018, </div>Parts and Service revenues were <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2,357,000</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2,815,000,</div> respectively.</div></div>

1131000

1241000

2765000

2530000

2155028

355000

1787000

16953176

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Document And Entity Information	6 Months Ended
Document And Entity Information	Jun. 30, 2018 shares
Document Information [Line Items]
Entity Registrant Name	AG&E HOLDINGS INC.
Entity Central Index Key	0000105608
Trading Symbol	agnu
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Entity Common Stock, Shares Outstanding (in shares)	16,953,000
Document Type	10-Q
Document Period End Date	Jun. 30, 2018
Document Fiscal Year Focus	2018
Document Fiscal Period Focus	Q2
Amendment Flag	false

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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Net sales	$ 2,350	$ 3,261	$ 5,172	$ 6,449
Cost of sales	1,611	2,243	3,662	4,461
Gross margin	739	1,018	1,510	1,988
Selling & administrative expenses	1,131	1,241	2,765	2,530
Transaction related costs				50
Intangible amortization	54	54	108	108
Operating loss	(446)	(277)	(1,363)	(700)
Interest expense	36	12	66	24
Loss before income tax	(482)	(289)	(1,429)	(724)
Income Tax expense	3	1	3	1
Net loss	$ (485)	$ (290)	$ (1,432)	$ (725)
Basic Diluted net loss per common share (in dollars per share)	$ (0.03)	$ (0.02)	$ (0.08)	$ (0.04)
Basic common weighted shares outstanding (in shares)	16,953,176	16,953,176	16,953,176	16,953,176
Diluted common weighted shares outstanding (in shares)	16,953,176	16,953,176	16,953,176	16,953,176

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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current assets
Cash	$ 97,000	$ 47,000
Accounts receivable, net	1,132,000	2,117,000
Inventory	262,000	400,000
Prepaid expenses & other assets	498,000	486,000
Total current assets	1,989,000	3,050,000
Leasehold improvements	3,000	3,000
Machinery, equipment & software	2,258,000	2,224,000
less: Accumulated depreciation & amortization	(2,212,000)	(2,204,000)
Plant & equipment, net	49,000	23,000
Other assets:
Intangible Assets, net	1,289,000	1,397,000
Goodwill	1,152,000	1,152,000
Total other assets	2,441,000	2,549,000
Total assets	4,479,000	5,622,000
Current liabilities
Accounts payable	1,205,000	1,225,000
Note payable – related party	811,000	327,000
Note payable – line of credit	508,000	514,000
Severance Payable, Current	180,000
Accrued expenses	365,000	252,000
Total current liabilities	3,069,000	2,318,000
Long-term liabilities:
Note payable – related party	980,000	1,517,000
Severance payable	75,000
Total long term liabilities	1,055,000	1,517,000
Total liabilities	4,124,000	3,835,000
Shareholders' Equity:
Common stock : authorized 25,000,000 shares $1.00 par value; shares issued and outstanding: 16,953,176 shares as of June 30, 2018 16,953,176 shares as of December 31, 2017	16,953,000	16,953,000
Additional paid-in capital	688,000	688,000
Accumulated deficit	(17,286,000)	(15,854,000)
Total shareholders' equity	355,000	1,787,000
Total liabilities & shareholders' equity	$ 4,479,000	$ 5,622,000

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Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - $ / shares	Jun. 30, 2018	Dec. 31, 2017
Common stock, par value (in dollars per share)	$ 1	$ 1
Common stock, shares authorized (in shares)	25,000,000	25,000,000
Common stock, shares issued (in shares)	16,953,176	16,953,176
Common stock, shares outstanding (in shares)	16,953,176	16,953,176

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Condensed Consolidated Statements of Cash Flow (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Cash flows from operating activities:
Net loss	$ (1,432)	$ (725)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	116	134
Bad debt (recovery) expense	(10)	1
Changes in current assets & liabilities
Accounts receivable	995	(1,289)
Inventory	138	72
Prepaid expenses & other	(11)	(235)
Accounts payable	(20)	1,077
Severance payable	254
Accrued expenses	113	84
Net cash provided by (used in) operating activities	143	(881)
Cash provided by investing activities:
Additions to plant & equipment, net	(34)	(7)
Net cash used in investing activities	(34)	(7)
Cash used in financing activities:
Repayment - Note payable	(53)	(104)
Net repayment - Line of credit	(6)
Net cash used in financing activities	(59)	(104)
Net increase/(decrease) in cash	50	(992)
Cash at beginning of period	47	1,292
Cash at end of period	97	300
Supplemental cash flow disclosure:
Interest paid	36	24
Taxes paid	$ 3

XML 16 R6.htm IDEA: XBRL DOCUMENT

Note 1 - Description of the Business

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Nature of Operations [Text Block]

1.	Description of the Business

XML 17 R7.htm IDEA: XBRL DOCUMENT

Note 2 - Summary of Significant Accounting Policies

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]

2.	Summary of Significant Accounting Policies

-Q and, therefore, do

not

include all information or footnotes necessary for a complete presentation in conformity with accounting principles generally accepted in the United States. These condensed consolidated financial statements should be read in conjunction with the audited financial statements and notes included in the Company's Annual Report on Form

-K for the year ended

December 31, 2017.

The results of operations for the

three

and

six

months ended

June 30, 2018

are

not

necessarily indicative of the operating results for the full year.

The fair value of the Company’s financial instruments does

not

materially vary from the carrying value of such instruments.

Certain amounts in previously issued financial statements have been reclassified to conform to the current year’s presentation.

XML 18 R8.htm IDEA: XBRL DOCUMENT

Note 3 - Going Concern

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Substantial Doubt about Going Concern [Text Block]

3.	Going Concern

June 30, 2018

and

December 31, 2017,

the Company had an accumulated deficit of

$17.3

million and

$15.9

million, respectively. In addition, the

$3.5

million revolving credit facility (the “Credit Facility”) with North Mill Capital LLC (“North Mill”), will terminate on

November 22, 2018

unless extended in writing by North Mill (See Note

). There is

assurance that North Mill will extend the Credit Facility beyond the termination date. In order to meet its current working capital needs, the Company sought additional funding for its operations without success through a working capital loan and/or equity funding arrangements. There can be

assurance that the Company will be successful in further efforts to obtain additional equity or debt financing. The Company’s ability to raise funds in the equity market

may

be impacted by the absence of a liquid trading market in its common stock. In the past the Company has relied heavily on

one

customer for revenue generation and on

one

vendor that supplied the Company with a necessary component for certain of its products (“Significant Vendor”). In the

first

quarter of

2018,

total cost of goods sold for parts sales were comprised of approximately

52%

of the purchases from the Significant Vendor. However, in

April 2018,

the Company was placed on credit hold by the Significant Vendor and subsequent to the end of the

second

quarter, the Significant Vendor terminated its relationship with the Company. As a result, the Company experienced decreased sales in the

second

quarter, and its financial results were adversely affected. The Company expects parts and service sales to decrease further in the

third

quarter. The Company has begun exploring available restructuring options, including cost reductions and sales improvements. The aforementioned factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do

not

include any adjustments that might result from the outcome of this uncertainty.

If the company's revenue and stock price continues to decline, it is likely the company will recognize a goodwill impairment in the

third

quarter as carrying value will exceed fair value.

XML 19 R9.htm IDEA: XBRL DOCUMENT

Note 4 - Debt

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Debt Disclosure [Text Block]

Debt

Note payable – related party

November 30, 2016,

the Company issued a promissory note (the “Earn-Out Note”) to Anthony Tomasello, our President and Chief Executive Officer, as part of the merger transaction with Advanced Gaming Associates LLC. The note had a principal amount of

$1.0

million and an interest rate of

per annum. The note matures on

November 30, 2019

and is payable in

thirty-six

equal payments of

$29,971

on the

first

of each month. Pursuant to the terms of the Earn-Out Note, an additional Earn-Out Note was issued to Mr. Tomasello as of

November 30, 2017

because the Company achieved in excess of

million in service revenue in the

first

earn-out period of

December 1, 2016

through

November 30, 2017.

This additional Earn-Out Note has similar terms to the original note with the exception of a maturity date of

November 30, 2020.

The principal amount outstanding under the Earn-Out Notes was

$1.8

million as of

June 30, 2018.

Pursuant to the terms of the original Earn-Out Note, an additional Earn-Out Note in the principal of

$1.0

million could be issued to Mr. Tomasello as of

November 30, 2018

upon the achievement of

$7.0

million of service revenue for the

-month period ending

November 30, 2018.

June 30, 2018,

it was

not

probable that service revenue would achieve

$7.0

million for the

-month period ending

November 30, 2018.

Therefore,

accrual was made for this contingency. Payments of principal and interest on the Earn-Out Note are deferred while balances remain payable on the North Mill Capital, LLC revolving credit facility described below.

Note payable – line of credit

November 22, 2017,

AG&E entered into a

$3.5

million revolving credit facility with North Mill pursuant to a Loan and Security Agreement (the “Loan Agreement”). AG&E’s obligations under the Loan Agreement are guaranteed by the Company. The Credit Facility has a term of

one

year and is collateralized by a

first

-priority security interest in all of the assets of AG&E. Borrowings under the Credit Facility accrue interest at a fluctuating rate of interest equal to the prime rate plus

0.75%,

subject to a floor of

4.75%.

Subject to certain exceptions, the Loan Agreement provides for advances under the Credit Facility of up to

85%

of eligible accounts receivable. As of

June 30, 2018,

outstanding borrowings under the Credit Facility were

$508,000,

the interest rate thereunder was

5.25%,

and AG&E had additional borrowing availability of

$261,000

under the Credit Facility based on eligible collateralized assets. The Loan Agreement will terminate on

November 22, 2018

unless extended in writing by North Mill for an additional year. There is

assurance that North Mill will extend the Loan Agreement beyond the termination date.

XML 20 R10.htm IDEA: XBRL DOCUMENT

Note 5 - Severance Payable

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Separation Agreement Disclosure [Tex tBlock]

5.	Severance Payable

March 2018,

the Company agreed to a separation agreement with a contracted employee for severance pay and insurance reimbursements totaling

$299,000

payable in monthly installments of approximately

$15,000

from

April 2018

through

November 2019.

June 30, 2018,

the remaining balance of these installments was

$255,000

of which

$180,000

is included in current liabilities.

XML 21 R11.htm IDEA: XBRL DOCUMENT

Note 6 - Stock Plans

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Disclosure of Compensation Related Costs, Share-based Payments [Text Block]

6.	Stock Plans

The Company maintains a Stock Award Plan under which officers and key employees

may

acquire up to a maximum of

2,155,028

restricted shares of common stock of the Company. As of

June 30, 2018

and

December 31, 2017,

there were

restricted shares outstanding and

unrecognized compensation cost related to unvested stock awards.

XML 22 R12.htm IDEA: XBRL DOCUMENT

Note 7 - Inventory

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Inventory Disclosure [Text Block]

Inventory

Our inventory consists entirely of finished goods as of

June 30, 2018

and

December 31. 2017.

June 30, 2018

and

December 31. 2017,

the reserve for inventory valuation was

$555,000

and

$531,000,

respectively.

XML 23 R13.htm IDEA: XBRL DOCUMENT

Note 8 - Long Lived Assets

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Asset Impairment Charges [Text Block]

8.	Long Lived Assets

Customer lists are reviewed for impairment whenever events or circumstances indicate the carrying amount

may

not

be recoverable. Events or circumstances that would result in an impairment review primarily include the loss of

one

or more customers or a significant decline in revenues from related customers. The asset would be considered impaired when the future net undiscounted cash flows generated by the asset are less than its carrying value. An impairment loss would be recognized based on the amount by which the carrying value of the asset exceeds its fair value. As of

June 30, 2018

and

December 31, 2017

there was

impairment.

XML 24 R14.htm IDEA: XBRL DOCUMENT

Note 9 - Income Taxes

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Income Tax Disclosure [Text Block]

9.	Income Taxes

An income tax valuation allowance is provided when it is more likely than

not

that some portion or all of the deferred tax assets will

not

be realized. The Company has net deferred tax assets of approximately

$4.9

million at

June 30, 2018,

which are completely offset by a valuation allowance. As of

June 30, 2018,

the Company has net operating loss carry forwards for Federal income tax purposes of approximately

$13.3

million, which are available to offset future Federal taxable income, if any. The Federal net operating loss carry forwards begin to expire in

2021.

The Company also has a net operating loss carry forward for Illinois state income tax purposes of approximately

$16.0

million as of

June 30, 2018.

The Company also has alternative minimum tax credit carry forwards of approximately

$148,000,

which are available to reduce future Federal regular income taxes, if any, over an indefinite period.

unrecognized tax benefits are set to expire in the next

twelve

months that

may

have an impact upon the Company’s effective tax rate.

The Company files tax returns in the U.S. federal jurisdiction and various state jurisdictions. The tax years

2014,

2015,

2016

and

2017

remain open to examinations. Our policy is to recognize interest and penalties related to uncertain tax positions in income tax expense. During the

three

and

six

months ended

June 30, 2018,

the Company did

not

recognize expense for interest or penalties related to income tax, and does

not

have any amounts accrued at

June 30, 2018,

as the Company does

not

believe it has taken any uncertain income tax positions.

XML 25 R15.htm IDEA: XBRL DOCUMENT

Note 10 - Revenue Recognition

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Revenue from Contract with Customer [Text Block]

10.	Revenue Recognition

May 2014,

August 2015

and

May 2016,

the FASB issued ASU

2014

Revenue from Contracts with Customers, ASU

2015

Revenue from Contracts with Customers, Deferral of the Effective Date, and ASU

2016

Revenue from Contracts with Customers, Narrow-Scope Improvements and Practical Expedients, respectively, which implement ASC Topic

606.

ASC Topic

606

outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance under U.S. GAAP, including industry-specific guidance. It also requires entities to disclose both quantitative and qualitative information that enable financial statements users to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The amendments in these ASUs are effective for annual periods beginning after

December 15, 2017,

and interim periods therein. These ASUs

may

be applied retrospectively with a cumulative adjustment to retained earnings in the year of adoption. As of

January 1, 2018,

the Company adopted this guidance and it did

not

have a material impact on our financial statements except for providing additional footnote disclosures related to revenue.

The Company records revenue under ASC Topic

606

at a single point in time, when control of the promised products or services is transferred to the customer, which is consistent with past practice. The Company’s revenue results from

two

sources, Parts and Service. All revenues for these

two

revenue streams are recorded for Parts when sold and Service when performed. Revenue is recognized at an amount that reflects the consideration to which the entity expects to be entitled in exchange for those products or services. The Company does

not

have any agreements or contracts that have special provisions which would affect revenue recognition.

$15,000

as of

June 30, 2018

and

$2,000

as of

December 31, 2017

and is included in accrued expenses on the Company’s balance sheet. Unearned revenue was recorded as a result of customer deposits and

not

as a requirement of the newly implemented revenue recognition standard.

effect on the revenues, earnings and cash flows reported for the year ended

December 31, 2017,

had it been adopted prior to

January 1, 2018.

For the

second

quarter of

2018,

Parts and Service revenues were

$1,069,000

and

$1,282,000,

respectively. For the

six

months ended

June 30, 2018,

Parts and Service revenues were

$2,357,000

and

$2,815,000,

respectively.

XML 26 R16.htm IDEA: XBRL DOCUMENT

Note 11 - Recent Accounting Pronouncements

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

New Accounting Pronouncements and Changes in Accounting Principles [Text Block]

11.	Recent Accounting Pronouncements

February 2016,

the FASB issued ASU

No.

2016

02,

Leases (ASU

No.

2016

), which will replace the existing guidance in ASC

840,

Leases. The updated standard aims to increase transparency and comparability among organizations by requiring lessees to recognize lease assets and lease liabilities on the balance sheet and requiring disclosure of key information about leasing arrangements. This amendment is effective for the Company in the fiscal year beginning after

December

15,

2019,

but early adoption is permissible. When the standard becomes effective, we expect that our property, plant and equipment will increase due to the addition of assets under lease. Lease liabilities will have a corresponding increase. There is

not

expected to be a significant impact on the statement of operations or on the Company’s cash flows.

XML 27 R17.htm IDEA: XBRL DOCUMENT

Note 12 - Related Party

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

12.	Related Party

six

months ended

June 30, 2018

and

2017,

total rent paid to this company was approximately

$51,000

and

$59,000,

respectively. The amount due to this company included in accounts payable was

as of

June 30, 2018

and

December 31, 2017.

XML 28 R18.htm IDEA: XBRL DOCUMENT

Significant Accounting Policies (Policies)	6 Months Ended
Significant Accounting Policies (Policies)	Jun. 30, 2018
Accounting Policies [Abstract]
New Accounting Pronouncements, Policy [Policy Text Block]	In February 2016, the FASB issued ASU No. 2016 - 02, Leases (ASU No. 2016 - 02 ), which will replace the existing guidance in ASC 840, Leases. The updated standard aims to increase transparency and comparability among organizations by requiring lessees to recognize lease assets and lease liabilities on the balance sheet and requiring disclosure of key information about leasing arrangements. This amendment is effective for the Company in the fiscal year beginning after December 15, 2019, but early adoption is permissible. When the standard becomes effective, we expect that our property, plant and equipment will increase due to the addition of assets under lease. Lease liabilities will have a corresponding increase. There is not expected to be a significant impact on the statement of operations or on the Company’s cash flows.

XML 29 R19.htm IDEA: XBRL DOCUMENT

Note 3 - Going Concern (Details Textual) $ in Thousands	3 Months Ended	6 Months Ended
Note 3 - Going Concern (Details Textual) $ in Thousands	Mar. 31, 2018	Jun. 30, 2018 USD ($)	Dec. 31, 2017 USD ($)	Nov. 22, 2017 USD ($)
Retained Earnings (Accumulated Deficit), Ending Balance		$ (17,286)	$ (15,854)
Number of Major Customers		1
Number of Vendors		1
Supplier Concentration Risk [Member] \| Cost of Goods, Product Line [Member]
Concentration Risk, Percentage	52.00%
Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity				$ 3,500

XML 30 R20.htm IDEA: XBRL DOCUMENT

Note 4 - Debt (Details Textual)			12 Months Ended
Note 4 - Debt (Details Textual)	Nov. 22, 2017 USD ($)	Nov. 30, 2016 USD ($)	Nov. 30, 2018 USD ($)	Jun. 30, 2018 USD ($)
Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 3,500,000
Line of Credit Facility, Maximum Borrowing Capacity, Percentage of Outstanding Eligible Accounts Receivable	85.00%
Long-term Line of Credit, Total				$ 508,000
Line of Credit Facility, Interest Rate at Period End				5.25%
Line of Credit Facility, Remaining Borrowing Capacity				$ 261,000
Revolving Credit Facility [Member] \| Minimum [Member]
Debt Instrument, Interest Rate, Stated Percentage	4.75%
Revolving Credit Facility [Member] \| Prime Rate [Member]
Debt Instrument, Basis Spread on Variable Rate	0.75%
AGA [Member] \| Company Note [Member] \| President [Member]
Debt Instrument, Face Amount		$ 1,000,000
Debt Instrument, Interest Rate, Stated Percentage		5.00%
Debt Instrument, Number of Monthly Payments		36
Debt Instrument, Monthly Payment		$ 29,971
AGA [Member] \| Company Note 2 [Member] \| President [Member]
Minimum Service Revenue Covenant		$ 5,000,000
Notes Payable, Related Parties				1,800,000
Debt Instrument, Contingent Consideration Accrued				$ 0
AGA [Member] \| Company Note 2 [Member] \| President [Member] \| Scenario, Forecast [Member]
Debt Instrument, Face Amount			$ 1,000,000
Minimum Service Revenue Covenant			$ 7,000,000

XML 31 R21.htm IDEA: XBRL DOCUMENT

Note 5 - Severance Payable (Details Textual) - USD ($)	4 Months Ended
Note 5 - Severance Payable (Details Textual) - USD ($)	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017
Severance Payable	$ 255,000	$ 299,000
Separation Agreement, Monthly Payment	15,000
Severance Payable, Current	$ 180,000

XML 32 R22.htm IDEA: XBRL DOCUMENT

Note 6 - Stock Plans (Details Textual) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized	2,155,028
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Ending Balance	0	0
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total	$ 0	$ 0

XML 33 R23.htm IDEA: XBRL DOCUMENT

Note 7 - Inventory (Details Textual) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Inventory Valuation Reserves, Ending Balance	$ 555,000	$ 531,000

XML 34 R24.htm IDEA: XBRL DOCUMENT

Note 8 - Long Lived Assets (Details Textual) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Asset Impairment Charges, Total	$ 0	$ 0

XML 35 R25.htm IDEA: XBRL DOCUMENT

Note 9 - Income Taxes (Details Textual)	6 Months Ended
Note 9 - Income Taxes (Details Textual)	Jun. 30, 2018 USD ($)
Deferred Tax Assets, Gross, Total	$ 4,900,000
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax	148,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total	0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total	$ 0
Tax Year 2014 [Member]
Open Tax Year	2014
Tax Year 2015 [Member]
Open Tax Year	2015
Tax Year 2016 [Member]
Open Tax Year	2016
Tax Year 2017 [Member]
Open Tax Year	2017
Domestic Tax Authority [Member]
Operating Loss Carryforwards, Total	$ 13,300,000
State and Local Jurisdiction [Member]
Operating Loss Carryforwards, Total	$ 16,000,000

XML 36 R26.htm IDEA: XBRL DOCUMENT

Note 10 - Revenue Recognition (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Contract with Customer, Liability, Total	$ 15,000		$ 15,000		$ 2,000
Revenue from Contract with Customer, Including Assessed Tax	2,350,000	$ 3,261,000	5,172,000	$ 6,449,000
Product [Member]
Revenue from Contract with Customer, Including Assessed Tax	1,069,000		2,357,000
Service [Member]
Revenue from Contract with Customer, Including Assessed Tax	$ 1,282,000		$ 2,815,000

XML 37 R27.htm IDEA: XBRL DOCUMENT

Note 12 - Related Party (Details Textual) - President and Chief Executive Officer [Member] - USD ($)	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Due to Related Parties, Total	$ 0		$ 0
Payments for Facility Lease [Member]
Related Party Transaction, Amounts of Transaction	$ 51,000	$ 59,000

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