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Segment Information
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Segment Information

The Company operates in one operating segment. However, the Company has assets and operations in the United States, Germany and Poland. The following tables show the breakdown of the Company’s operations and assets by region (in thousands):

 

    United States     Germany     Poland     Total  
   

June 30,

2016

   

December

31, 2015

   

June 30,

2016

   

December

31, 2015

   

June 30,

2016

   

December

31, 2015

   

June 30,

2016

   

December

31, 2015

 
Assets   $ 11,460     $ 11,826     $ 7,074     $ 6,357     $ 199     $ 195     $ 18,733     $ 18,378  
Property and equipment, net     74       84       1,810       1,853       22       4       1,906       1,941  
Intangible assets     10,518       10,518       -       -       -       -       10,518       10,518  

 

Revenue Segment Information Three Months Ended June 30, 2016:

 

    United States     Germany     Poland     Total  
   

June 30,

2016

   

June 30,

2015

   

June 30,

2016

   

June 30,

2015

   

June 30,

2016

   

June 30,

2015

   

June 30,

2016

   

June 30,

2015

 
Revenues   $ 279     $ 365     $ 2,534     $ 1,767     $ 3     $ 0     $ 2,816     $ 2,136  
Net income (loss)     (487 )     (281)       333       192       (48 )     16       (202 )     (73)  

 

    United States     Germany     Poland     Total  
Revenues:   June 30, 2016     June 30, 2015     June 30, 2016     June 30, 2015     June 30, 2016     June 30, 2015     June 30, 2016     June 30. 2015  
Histology Equipment   $ 119     $ 208     $ 1,564     $ 1,014     $ 0     $ 0     $ 1,683     $ 1,222  
Histology  Consumables   $ 24     $ 54     $ 644     $ 401     $ 3     $ 0     $ 671     $ 455  
Cytology Consumables   $ 136     $ 103     $ 326     $ 352     $ 0     $ 0     $ 462     $ 455  
 Total Revenues   $ 279     $ 365     $ 2,534     $ 1,767     $ 3     $ 0     $ 2,816     $ 2,132  

 

 

Revenue Segment Information Six Months Ended June 30, 2016:

 

    United States     Germany     Poland     Total  
   

June 30,

2016

   

June 30,

2015

   

June 30,

2016

   

June 30,

2015

   

June 30,

2016

   

June 30,

2015

   

June 30,

2016

   

June 30,

2015

 
Revenues   $ 553     $ 645     $ 4,376     $ 3,774     $ 18     $ 0     $ 4,947     $ 4,419  
Net income (loss)     (977 )     (444)       244       116       (91 )     0       (824 )     (327)  

 

    United States     Germany     Poland     Total  
Revenues:   June 30, 2016     June 30, 2015     June 30, 2016     June 30, 2015     June 30, 2016     June 30, 2015     June 30, 2016     June 30. 2015  
Histology Equipment   $ 215     $ 311     $ 2,564     $ 2,055     $ 8     $ 0     $ 2,787     $ 2,366  
Histology  Consumables   $ 70     $ 94     $ 1,157     $ 1,101     $ 7     $ 0     $ 1,234     $ 1,195  
Cytology Consumables   $ 268     $ 240     $ 655     $ 618     $ 3     $ 0     $ 926     $ 858  
 Total Revenues   $ 553     $ 645     $ 4,376     $ 3,774     $ 18     $ 0     $ 4,947     $ 4,419