Segment Information

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Segment Information

Note 10. Segment Information

The Company operates in one operating segment. However, the Company has assets and operations in the United States, Germany and Poland. The first quarter numbers included in the six month period ended June 30, 2014 represent Medite as a private company before the reverse merger with the former CytoCore Inc. After April 3, 2014, results reflect the combination of both companies. . The influence by the significant change of the currency exchange rate between USD and EURO since June 30, 2014 compared to June 30, 2015 is approximately $1.1 million. The following tables show the breakdown of the Company’s operations and assets by region (in thousands):

	United States				Germany				Poland				Total
	June 30,		December		June 30,		December		June 30,		December		June 30,		December
	2015		31, 2014		2015		31, 2014		2015		31, 2014		2015		31, 2014
Assets	$	9,122	$	9,387	$	6,839	$	6,989	$	302	$	63	$	16,263	$	16,439
Property & equipment, net		92		98		1,866		1,985		6		8		1,964		2,091
Intangible assets		8,315		8,313		47		-		7		-		8,369		8,313

	United States				Germany				Poland				Total
	June 30,		June 30,		June 30,		June 30,		June 30,		June 30,		June 30,		June 30,
	2015		2014		2015		2014		2015		2014		2015		2014
Revenues	$	645	$	955	$	3,774	$	4,954	$	0	$	0	$	4,419	$	5,909
Net income (loss)		(444)		(31)		116		200		0		-		(327)		169