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Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2018
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Discontinued Operations within Statement of Operations

The details of the discontinued operations within the Statement of Operations are as follows:

 

 

 

 

 

Three Months Ended

 

 

March 31, 2017

 

 

 

 

 

Revenues

$

2,009

 

Cost of revenues

 

2,148

 

Gross profit

 

(139

)

Operating expenses:

 

 

 

Sales and marketing

 

154

 

General and administrative

 

13

 

Restructuring expenses

 

8

 

Total operating expenses

 

175

 

Operating loss

 

(314

)

Benefit for income taxes

 

(100

)

Net loss

$

(214

)

 

 

 

 

 

Schedule of Cash Flows for Discontinued Operations

The details of the cash flows for discontinued operations are as follows:

 

 

 

 

 

.

 

Three Months Ended

 

 

 

March 31, 2017

 

 

 

 

 

 

 

 

 

 

 

Cash flows from discontinued operations:

 

 

 

 

Operating Activities:

 

 

 

 

Net loss

 

$

(214

)

Depreciation

 

 

106

 

Deferred tax provision

 

 

(101

)

Stock compensation

 

 

21

 

Prepaid expenses and other assets

 

 

14

 

Net cash used in operating activities

 

$

(174

)

 

 

 

 

 

Investing Activities:

 

 

 

 

Capital expenditures

 

$

(1

)

      Net cash used in investing activities

 

$

(1

)

 

 

 

 

 

Net cash flows used in discontinued operations:

 

$

(175

)