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Business Segment Data (Tables)
6 Months Ended
Jun. 30, 2022
Business Segment Data (Tables) [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

 

 

Three months ended June 30

 

Six months ended June 30

In thousands

 

2022

 

2021

 

2022

 

2021

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

Digital product sales

 

$

7,016

 

$

2,396

 

$

10,253

 

$

4,489

Digital product lease and maintenance

 

 

286

 

 

491

 

 

714

 

 

984

Total revenues

 

$

7,302

 

$

2,887

 

$

10,967

 

$

5,473

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Digital product sales

 

$

831

 

$

(1,095)

 

$

760

 

$

(1,721)

Digital product lease and maintenance

 

 

133

 

 

323

 

 

390

 

 

642

Corporate general and administrative expenses

 

 

(426)

 

 

(271)

 

 

(832)

 

 

(584)

Total operating income (loss)

 

 

538

 

 

(1,043)

 

 

318

 

 

(1,663)

Interest expense, net

 

 

(130)

 

 

(157)

 

 

(272)

 

 

(260)

Gain (loss) on foreign currency remeasurement

 

 

76

 

 

(36)

 

 

60

 

 

(72)

Gain on extinguishment of debt

 

 

 -

 

 

 -

 

 

-

 

 

77

Gain on forgiveness of PPP loan

 

 

-

 

 

-

 

 

824

 

 

-

Pension benefit

 

 

52

 

 

67

 

 

105

 

 

134

Income (loss) before income taxes

 

 

536

 

 

(1,169)

 

 

1,035

 

 

(1,784)

Income tax expense

 

 

(6)

 

 

(6)

 

 

(12)

 

 

(12)

Net income (loss)

 

$

530

 

$

(1,175)

 

$

1,023

 

$

(1,796)

 

 

 

June 30

2022

 

December 31

2021

 

 

 

Assets

 

 

 

 

 

 

Digital product sales

 

$

8,956

 

$

6,379

Digital product lease and maintenance

 

 

1,501

 

 

1,748

Total identifiable assets

 

 

10,457

 

 

8,127

General corporate

 

 

108

 

 

524

Total assets

 

$

10,565

 

$

8,651