Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2017

Cardiac Diagnostic Monitoring Business [Member]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet

The following table shows the cardiac diagnostic monitoring business balance sheet as of December 31, 2016: 

		December 31,
		2016
Accounts receivable, net	$	123
Current assets of discontinued operations	$	123
Accounts payable		22
Accrued compensation and other liabilities		101
Current liabilities of discontinued operations	$	123

The following table shows the results of the cardiac diagnostic monitoring discontinued operations:

		Three Months Ended
		March 31,		March 31,
		2017		2016
Sales, net	$	140	$	194
Operating costs and expenses		(253)		(494)
Net loss from discontinued operations		(113)		(300)

The Company sold the cardiac diagnostic monitoring business on February 17, 2017 to Datrix, LLC for a future revenue earn-out that was valued by the Company at $0. The Company recorded a loss on the sale of $164. The net loss was computed as follows:

Accounts receivable, net	$	179
Accrued liabilities		(15)
Net assets sold	$	164
Fair value of consideration received		-
Loss on sale of discontinued operations, net of income taxes	$	164