Segments

9 Months Ended

Apr. 30, 2013

Segment Reporting [Abstract]

Segments

9. Segments

The Company’s reportable segments are Communications Systems and Services, Telephony Products and Puerto Rico, each of which offers different products and services or services a different geographic area. The Communications Systems and Services segment develops and markets products that help businesses communicate more effectively and efficiently with their customers. The Telephony Products segment provides telephone products, service and support to businesses and organizations. The Puerto Rico segment provides the sales and service of integrated communications systems, data equipment, security products and telephony billing services to Puerto Rico and the Virgin Islands. Performance of each segment is assessed independently.

Segment reporting for activity as of and for the three and nine months ended April 30, 2013 follows (in thousands):

	Communications
	Systems and Services						Telephony Products				Puerto Rico				Total
	3 Months			9 Months			3 Months		9 Months		3 Months		9 Months		3 Months		9 Months
Revenue	$	323		$	983		$	2,871	$	8,353	$	1,908	$	6,741	$	5,102	$	16,077
Income (loss) from operations		(83	)		(387	)		111		251		63		182		91		46
Total assets		-			1,661			-		7,262		-		3,355		-		12,278
Capital expenditures		-			-			3		122		56		97		59		219
Allowance for doubtful accounts		-			106			-		17		-		161		-		284
Depreciation and amortization		1			4			13		34		14		33		28		71

Segment reporting for activity as of and for the three and nine months ended April 30, 2012 follows (in thousands): 

	Communications
	Systems and Services						Telephony Products				Puerto Rico					Total
	3 Months			9 Months			3 Months		9 Months		3 Months			9 Months		3 Months			9 Months
Revenue	$	360		$	1,266		$	2,980	$	9,813	$	1,621		$	5,785	$	4,961		$	16,864
Income (loss) from operations		(126	)		(463	)		156		855		(118	)		52		(88	)		444
Total assets		-			2,008			-		7,372		-			3,192		-			12,572
Capital expenditures		-			-			63		81		27			82		90			163
Allowance for doubtful accounts		-			307			-		16		-			52		-			375
Depreciation and amortization		1			4			6		24		18			49		25			77

Substantially all of the Company’s revenues are earned in the United States and the Commonwealth of Puerto Rico. Substantially all of the Company’s assets are located in the United States and the Commonwealth of Puerto Rico.