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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2017
Discontinued Operations [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet

The following table shows the discontinued 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

 

 

Six Months Ended



 

June 30, 2017

 

 

June 30, 2016

 

 

June 30, 2017

 

 

June 30, 2016

Sales, net

$

 -

 

$

348 

 

$

140 

 

$

542 

Operating costs and expenses

 

(15)

 

 

(613)

 

 

(268)

 

 

(1,107)

Net loss from discontinued operations

 

(15)

 

 

(265)

 

 

(128)

 

 

(565)





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