Segment Reporting

12 Months Ended

Dec. 31, 2016

Segment Reporting and Geogrpahic Information [Abstract]

Segment Reporting

5.  SEGMENT REPORTING

The Company currently operates in two reportable segments: body-worn devices and hearing health direct to consumer. The nature of distribution and services has been deemed separately identifiable.  Therefore, segment reporting has been applied.  

Income (loss) from operations is total revenues less cost of sales and operating expenses. Identifiable assets by industry segment include assets directly identifiable with those operations. The accounting policies applied to determine segment information are the same as those described in the summary of significant accounting policies. The Company evaluates the performance of each segment based on income and loss from operations before income taxes. The following table summarizes data by industry segment:

At and for the Year Ended December 31, 2016	Body Worn Devices	Hearing Health Direct-to-Consumer	Total
Revenue, net	$                     66,984	$                       1,025	$                   68,009
Income (loss) from operations	(2,957)	(17)	(2,974)
Identifiable assets (excluding goodwill)	29,048	4,155	33,203
Goodwill	9,551	1,004	10,555
Depreciation and amortization	2,041	-	2,041
Capital expenditures	1,766	-	1,766
At and for the Year Ended December 31, 2015	Body Worn Devices	Hearing Health Direct-to-Consumer	Total
Revenue, net	$                     68,527	$                               -	$                   68,527
Income (loss) from operations	3,082	-	3,082
Identifiable assets (excluding goodwill)	32,335	-	32,335
Goodwill	9,551	-	9,551
Depreciation and amortization	1,755	-	1,755
Capital expenditures	3,982	-	3,982