XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Segment and Related Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of financial information concerning our reportable segments
   Service
Revenues
   Net
Income
(loss)
   Depreciation
and
Amortization
   Capital
Expenditures
   Goodwill   Total
Assets
 
                         
Technologies  $788,000   $(2,172,000)  $306,000   $2,000   $5,300,000   $8,670,000 
Innovations   -    (1,029,000)   105,000    2,700,000    -    5,219,000 
Corporate   -    (4,537,000)   21,000    15,000    -    1,900,000 
Total  $788,000   $(7,738,000)  $432,000   $2,717,000   $5,300,000   $15,789,000