| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
- | - | - | 19,638 | 21,495 | 24,070 | 21,341 | 20,642 | - | 23,359 |
Net sales | |||||||||
17,499 | 19,564 | 20,102 | - | - | - | - | - | - | - |
Net revenues (Note 2) | |||||||||
- | - | - | - | - | - | - | - | 24,306 | - |
Cost of sales | |||||||||
15,737 | 17,241 | 17,810 | 16,739 | 18,332 | 19,432 | 18,308 | 17,848 | 18,986 | 18,718 |
Gross profit | |||||||||
1,761 | 2,323 | 2,292 | 2,898 | 3,162 | 4,638 | 3,032 | 2,793 | - | 4,641 |
Gross profit | |||||||||
- | - | - | - | - | - | - | - | 5,319 | - |
Selling and marketing | |||||||||
636 | 730 | 841 | 1,153 | 1,086 | 1,015 | 949 | 921 | 950 | 996 |
General and administrative | |||||||||
2,760 | 2,243 | 2,357 | 2,151 | 2,355 | 2,322 | 2,704 | 3,102 | 2,732 | 2,814 |
Research and development | |||||||||
80 | 106 | 111 | 97 | 241 | 408 | 335 | 510 | 407 | 254 |
Goodwill impairment | |||||||||
- | - | - | - | - | - | - | 1,479 | 85 | 0 |
Total operating expenses | |||||||||
3,477 | 3,081 | 3,310 | 3,401 | 3,683 | 3,746 | 3,990 | 6,013 | - | - |
Total operating expense | |||||||||
- | - | - | - | - | - | - | - | 4,176 | - |
Net income (loss) from operations | |||||||||
-1,715 | -757 | -1,018 | -502 | -520 | 891 | -957 | -3,219 | 1,143 | 575 |
Other income (expense): | |||||||||
Interest expense | |||||||||
431 | 391 | 395 | 259 | 260 | 274 | 319 | 23 | 0 | - |
Other income (expense), net | |||||||||
5 | 52 | 57 | 50 | -10 | 46 | 25 | -9 | 13 | 124 |
Total other expense, net | |||||||||
425 | 338 | 337 | 209 | 270 | - | - | - | - | - |
Total other expense, net | |||||||||
- | - | - | - | - | -227 | - | - | - | - |
Asset Impairment Charges | |||||||||
- | - | - | - | - | - | - | - | - | 24 |
Total other income (expense), net | |||||||||
- | - | - | - | - | - | -293 | -33 | 13 | 148 |
Net income (loss) before income tax provision (benefit) | |||||||||
-2,141 | -1,096 | -1,356 | -712 | -790 | 663 | -1,251 | -3,253 | - | - |
Income tax provision (benefit) | |||||||||
- | 2 | -0 | - | 0 | 2 | 2,267 | - | - | - |
Income tax provision | |||||||||
- | - | - | - | - | - | - | -875 | - | - |
(Loss) income from continuing operations before income taxes | |||||||||
- | - | - | - | - | - | - | - | 1,157 | 700 |
Income tax (benefit) provision | |||||||||
- | - | - | - | - | - | - | - | 390 | - |
Loss from continuing operations | |||||||||
- | - | - | - | -791 | 660 | -3,519 | -2,377 | 766 | - |
Income from discontinued operations, net of tax provision of $0 for the years ended December 31, 2016 and 2015 | |||||||||
- | - | - | - | 362 | -1 | -19 | -3,760 | - | - |
Loss from discontinued operations, net of tax benefit of $1,814,223 and $387,949, respectively | |||||||||
- | - | - | - | - | - | - | - | -2,075 | - |
Income tax (benefit) provision (Note 7) | |||||||||
- | - | - | - | - | - | - | - | - | 185 |
Net income (loss) | |||||||||
-2,141 | -1,098 | -1,355 | -712 | -429 | 659 | -3,538 | -6,137 | -1,308 | 515 |
Reclassification of gains from foreign currency translation | |||||||||
- | - | - | - | -42 | - | - | - | - | - |
Comprehensive loss | |||||||||
- | - | - | - | -471 | 659 | - | - | - | - |
Continuing operations | |||||||||
- | - | - | - | - | - | - | -0.86 | - | - |
Discontinued operations | |||||||||
- | - | - | - | - | - | - | -1.36 | - | - |
Earnings (loss) per share - basic and diluted | |||||||||
-0.74 | -0.39 | -0.48 | -0.25 | - | - | - | -2.22 | - | - |
Weighted average common shares outstanding - basic and diluted | |||||||||
2,883 | 2,850 | 2,824 | 2,816 | - | - | - | 2,775 | - | - |
Continuing operations | |||||||||
- | - | - | - | -0.28 | 0.24 | -1.30 | - | 0.27 | - |
Discontinued operations | |||||||||
- | - | - | - | 0.13 | 0.00 | -0.01 | - | - | - |
Discontinued operations | |||||||||
- | - | - | - | - | - | - | - | -0.74 | - |
Earnings (loss) per share - basic | |||||||||
- | - | - | - | -0.15 | 0.24 | -1.31 | - | -0.47 | 0.19 |
Continuing operations | |||||||||
- | - | - | - | -0.28 | 0.23 | -1.30 | - | 0.27 | - |
Discontinued operations | |||||||||
- | - | - | - | 0.13 | 0.00 | -0.01 | - | - | - |
Discontinued operations | |||||||||
- | - | - | - | - | - | - | - | -0.74 | - |
Earnings (loss) per share - diluted | |||||||||
- | - | - | - | -0.15 | 0.23 | -1.31 | - | -0.47 | 0.19 |
Weighted average common shares outstanding - basic | |||||||||
- | - | - | - | 2,784 | 2,742 | 2,705 | - | - | - |
Weighted average common shares outstanding - diluted | |||||||||
- | - | - | - | 2,784 | 2,863 | 2,705 | - | - | - |
Weighted average common shares outstanding - basic and diluted | |||||||||
- | - | - | - | - | - | - | - | 2,790 | - |