XML 89 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segment Data (Details) - Business Segment Data - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Revenues:    
Revenues $ 21,191,000 $ 23,567,000
Operating income (loss):    
Operating Income (Loss) (820,000) (2,152,000)
Interest expense, net (374,000) (306,000)
(Loss) gain on foreign currency remeasurement (45,000) 478,000
Gain on extinguishment of debt 462,000 314,000
Gain on sale/leaseback transaction 121,000  
Warrant expense (21,000) (60,000)
Loss before income taxes (677,000) (1,726,000)
Income tax benefit (expense) 66,000 (23,000)
Net loss (611,000) (1,749,000)
Assets:    
Assets 13,414,000 12,990,000
Depreciation and amortization:    
Depreciation and amortization 1,774,000 2,443,000
Capital expenditures:    
Capital expenditures 2,081,000 235,000
Operating Segments [Member]    
Assets:    
Assets 12,808,000 12,443,000
Corporate, Non-Segment [Member]    
Operating income (loss):    
Operating Income (Loss) (3,276,000) (3,386,000)
Assets:    
Assets 606,000 547,000
Depreciation and amortization:    
Depreciation and amortization 21,000 75,000
Capital expenditures:    
Capital expenditures 4,000 5,000
Digital Display Sales [Member] | Operating Segments [Member]    
Revenues:    
Revenues 18,138,000 19,994,000
Operating income (loss):    
Operating Income (Loss) 1,631,000 574,000
Assets:    
Assets 8,753,000 6,955,000
Depreciation and amortization:    
Depreciation and amortization 115,000 100,000
Capital expenditures:    
Capital expenditures 2,033,000 169,000
Digital Display Lease And Maintenance [Member] | Operating Segments [Member]    
Revenues:    
Revenues 3,053,000 3,573,000
Operating income (loss):    
Operating Income (Loss) 825,000 660,000
Assets:    
Assets 4,055,000 5,488,000
Depreciation and amortization:    
Depreciation and amortization 1,638,000 2,268,000
Capital expenditures:    
Capital expenditures $ 44,000 $ 61,000