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Segment Information
9 Months Ended
Sep. 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  
   

September 30,

2016

   

December

31, 2015

   

September 30,

2016

   

December

31, 2015

   

September 30,

2016

   

December

31, 2015

   

September 30,

2016

   

December

31, 2015

 
Assets   $ 11,416     $ 11,826     $ 6,911     $ 6,357     $ 253     $ 195     $ 18,580     $ 18,378  
Property and equipment, net   72     84     1,795     1,853         4     1,870     1,941  
Intangible assets   10,518     10,518     -      $ -       -   -     10,518      $ 10,518  

 

Revenue Segment Information Three Months Ended September 30:

 

    United States     Germany     Poland     Total  
   

September 30,

2016

   

September 30,

2015

   

September 30,

2016

   

September 30,

2015

   

September 30,

2016

   

September 30,

2015

   

September 30,

2016

   

September 30,

2015

 
Revenues   $ 182     $ 283     $ 2,137     $ 2,340     $ 20     $ 39     $ 2,339     $ 2,662  
Net income (loss)   (376 )   (708)     70     223     -     (54)     (306 )   59  

 

 

    United States     Germany     Poland     Total  
Revenues:   September 30, 2016     September 30, 2015     September 30, 2016     September 30, 2015     September 30, 2016     September 30, 2015     September 30, 2016     September 30. 2015  
Histology Equipment   $ 68     $ -     $ 1,337     $ 1,225     $ 0     $ 1     $ 1,405     $ 1,226  
Histology  Consumables   26       39       613       667       20       33       659       739  
Cytology Consumables   88       244       187       448       0       5       275       697  
 Total Revenues   $ 182     $ 283     $ 2,137     $ 2,340     $ 20     $ 39     $ 2,339     $ 2,662  

 

Included in Germany are sales of Histology Equipment to China for the three months ended September 30, 2016 of approximately $295 compared to $81 for the same period in 2015. 

 

Revenue Segment Information Nine Months Ended September 30:

 

    United States     Germany     Poland     Total  
   

September 30,

2016

   

September 30,

2015

   

September 30,

2016

   

September 30,

2015

   

September 30,

2016

   

September 30,

2015

   

September 30,

2016

   

September 30,

2015

 
Revenues   $ 735     $ 928     $ 6,513     $ 6,114     $ 38     $ 39     $ 7,286     $ 7,081  
Net income (loss)   (1,353 )   (552)     314     339     (91 )   (54)     (1,130 )   (267)  

 

 

    United States     Germany     Poland     Total  
Revenues:  

September 30,

2016

     September 30, 2015    

September 30,

2016

     September 30, 2015    

September 30,

2016

     September 30, 2015    

September 30,

2016

     September 30, 2015  
Histology Equipment   $ 283     $ 292     $ 3,901     $ 3,280     $ 8     $ 1     $ 4,192     $ 3,573  
Histology  Consumables   96     152       1,770       1,768       27       33       1,893       1,953  
Cytology Consumables   356     484       842       1,066       3       5       1,201       1,555  
 Total Revenues   $ 735     $ 928     $ 6,513     $ 6,114     $ 38     $ 39     $ 7,286     $ 7,081  

 

Included in Germany are sales of Histology Equipment to China for the nine months ended September 30, 2016 of approximately $980 compared to $380 for the same period in 2015.