XML 35 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segment Data (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

 

Three Months Ended March 31

In thousands

2017

 

2016

Revenues:

 

 

 

 

 

Digital product sales

$

2,580

 

$

3,000

Digital product lease and maintenance

 

497

 

 

837

Total revenues

 

3,077

 

 

3,837

Operating (loss) income:

 

 

 

 

 

Digital product sales

$

(476)

 

$

(360)

Digital product lease and maintenance

 

71

 

 

269

Corporate general and administrative expenses

 

(682)

 

 

(872)

Total operating loss

 

(1,087)

 

 

(963)

Interest expense, net

 

(174)

   

(35)

Loss on foreign currency remeasurement

 

(27)

 

 

(134)

Gain on sale/leaseback transaction

 

33

   

22

Warrant expense

 

-

 

 

(7)

Loss before income taxes

 

(1,255)

   

(1,117)

Income tax expense

 

-

 

 

-

Net loss

$

(1,255)

 

$

(1,117)