Discontinued Operations (Tables)

2 Months Ended

Dec. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities of Discontinued Operations

The results of operations from the discontinued business for the two months ended December 31, 2018 and the fiscal years ended October 31, 2018 and 2017 are as follows (in thousands):

	For the Two Months Ended December 31,		For the Years Ended October 31,
	2018		2018		2017
Revenues	$	–	$	–	$	558
Expenses		–		–		1,007
Loss from discontinued operations	$	–	$	–	$	(449	)
Gain on sale of discontinued operations	$	–	$	–	$	100

The cash flows from the discontinued business for the two months ended December 31, 2018 and the fiscal years ended October 31, 2018 and 2017 are as follows (in thousands):

	For the Two Months Ended December 31,		For the Years Ended October 31,
	2018		2018		2017
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss from discontinued operations	$	–	$	–	$	(349	)
Adjustments to reconcile net loss from discontinued operations to net cash used in discontinued operating activities:
Depreciation and amortization		–		–		11
Stock based compensation expense		–		–		1,118
Amortization of capitalized software development costs and license fees		–		–		50
Gain on sale of Majesco Sub		–		–		(100	)
Changes in operating assets and liabilities:
Accounts receivable		–		–		113
Accounts payable and accrued expenses		–		–		(810	)
Net cash provided by discontinued operating activities	$	–	$	–	$	33
CASH FLOWS FROM INVESTING ACTIVITIES
Cash received from sale of Majesco Sub	$	10	$	60	$	25
Net cash provided by discontinued investing activities	$	10	$	60	$	25