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Segment reporting and concentrations (Tables)
6 Months Ended
Jun. 30, 2022
Segment reporting and concentrations.  
Schedule of Segment Reporting Information, by Segment

Revenues from external customers, segment operating profit (loss), and other reportable segment information are as follows (in thousands):

For the Three Months Ended June 30, 

For the Six Months Ended June 30, 

    

2022

    

2021

    

2022

    

2021

Revenues:

 

  

 

  

  

 

  

DDS

$

14,181

$

12,997

$

30,092

$

24,760

Synodex

 

1,945

 

886

 

3,614

 

1,905

Agility

 

3,861

 

3,166

 

7,473

 

6,351

Total Consolidated

$

19,987

$

17,049

$

41,179

$

33,016

 

 

 

 

Income (loss) before provision for income taxes(1):

 

 

 

 

DDS

$

(72)

$

1,726

$

1,381

$

2,379

Synodex

 

(831)

 

(329)

 

(1,819)

 

(221)

Agility

 

(2,378)

 

(1,161)

 

(5,258)

 

(1,586)

Total Consolidated

$

(3,281)

$

236

$

(5,696)

$

572

 

 

 

  

 

  

Income (loss) before provision for income taxes(2):

 

 

 

  

 

  

DDS

$

(250)

$

1,646

$

1,046

$

2,230

Synodex

 

(680)

 

(278)

 

(1,540)

 

(126)

Agility

 

(2,351)

 

(1,132)

 

(5,202)

 

(1,532)

Total Consolidated

$

(3,281)

$

236

$

(5,696)

$

572

    

June 30, 2022

    

December 31, 2021

Total assets:

 

  

 

  

DDS

$

29,723

$

40,100

Synodex

 

2,702

 

1,753

Agility

 

17,498

 

17,364

Total Consolidated

$

49,923

$

59,217

    

June 30, 2022

    

December 31, 2021

Goodwill:

 

  

 

  

Agility

$

2,076

$

2,143

Total

$

2,076

$

2,143

(1)Before elimination of any inter-segment profits
(2)After elimination of any inter-segment profits
Schedule of Revenue from External Customers and Long-Lived Assets

Revenues for the period ended June 30, 2022 and 2021 by geographic region (determined based upon customer’s domicile), were as follows (in thousands):

For the Three Months Ended

For the Six Months Ended

June 30, 

June 30, 

    

2022

    

2021

    

2022

    

2021

United States

$

12,385

$

9,074

$

25,777

$

17,294

United Kingdom

 

2,558

 

2,995

 

5,640

 

5,797

The Netherlands

 

1,717

 

1,608

 

3,369

 

3,262

Canada

 

1,439

 

1,492

 

2,816

 

3,087

Others - principally Europe

 

1,888

 

1,880

 

3,577

 

3,576

Totals

$

19,987

$

17,049

$

41,179

$

33,016

Schedule of Revenue from External Customers based on Client domicile

Long-lived assets as of June 30, 2022 and December 31, 2021 by geographic region were comprised of (in thousands):

    

June 30, 

    

December 31, 

 

2022

 

2021

United States

$

6,042

$

4,578

 

 

Foreign countries:

 

 

Canada

 

8,156

 

9,280

United Kingdom

 

1,292

 

1,538

Philippines

 

3,858

 

4,027

India

 

1,522

 

1,481

Sri Lanka

 

156

 

154

Israel

 

2

 

-

Germany

-

-

Total foreign

 

14,986

 

16,480

Totals

$

21,028

$

21,058