| Schedule of Discontinued Operations |
Assets and liabilities held for sale consisted
of the following:
| |
|
September 30, 2018 |
|
|
December 31, 2017 |
|
| |
|
|
|
|
|
|
| Assets |
|
|
|
|
|
|
|
|
| Current assets held for sale: |
|
|
|
|
|
|
|
|
| Retail spine inventory, net |
|
$ |
1,708 |
|
|
$ |
1,602 |
|
| Long-term assets held for sale: |
|
|
|
|
|
|
|
|
| Property and equipment, net |
|
|
959 |
|
|
|
1,162 |
|
| Intangible assets, net |
|
|
2,249 |
|
|
|
2,651 |
|
| Total assets |
|
$ |
4,916 |
|
|
$ |
5,415 |
|
| |
|
|
|
|
|
|
|
|
| Liabilities |
|
|
|
|
|
|
|
|
| Current liabilities held for sale: |
|
|
|
|
|
|
|
|
| Debt – related party |
|
$ |
2,500 |
|
|
$ |
2,356 |
|
Operating results related to discontinued operations consisted of
the following:
| |
|
Year Ended December 31, |
|
| |
|
2018 |
|
|
2017 |
|
| Product revenue |
|
$ |
6,222 |
|
|
$ |
11,227 |
|
| Costs of revenue |
|
|
1,474 |
|
|
|
6,351 |
|
| Gross profit |
|
|
4,748 |
|
|
|
4,876 |
|
| Operating expenses: |
|
|
|
|
|
|
|
|
| Research and development |
|
|
1,524 |
|
|
|
1,571 |
|
| General and administrative |
|
|
190 |
|
|
|
726 |
|
| Sales and marketing |
|
|
3,358 |
|
|
|
6,147 |
|
| Total operating expenses |
|
|
5,072 |
|
|
|
8,444 |
|
| Loss from discontinued operations |
|
$ |
(324 |
) |
|
$ |
(3,568 |
) |
|