| Schedule of Segment Information |
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Transition
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JDL
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Intersegment
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Networks
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Suttle
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Technologies
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Net2Edge
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Other
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Eliminations
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Total
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Three Months Ended June 30, 2019
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Sales
|
$
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9,175,000
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$
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4,747,000
|
$
|
951,000
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$
|
796,000
|
$
|
-
|
$
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(269,000)
|
$
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15,400,000
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Cost of sales
|
|
5,232,000
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|
3,280,000
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|
700,000
|
|
543,000
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-
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(63,000)
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9,692,000
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Gross profit
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3,943,000
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1,467,000
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|
251,000
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|
253,000
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-
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(206,000)
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|
5,708,000
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Selling, general and
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administrative expenses
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3,575,000
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|
938,000
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331,000
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|
760,000
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|
574,000
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(206,000)
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|
5,972,000
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Operating income (loss)
|
|
368,000
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|
529,000
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(80,000)
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(507,000)
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(574,000)
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-
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(264,000)
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Other income (expense)
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(1,000)
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|
2,980,000
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-
|
|
3,000
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62,000
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-
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|
3,044,000
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Income (loss) before income tax
|
$
|
367,000
|
$
|
3,509,000
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$
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(80,000)
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$
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(504,000)
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$
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(512,000)
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$
|
-
|
$
|
2,780,000
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|
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|
|
|
|
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Depreciation and amortization
|
$
|
71,000
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$
|
220,000
|
$
|
26,000
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$
|
18,000
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$
|
-
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$
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-
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$
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335,000
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Capital expenditures
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$
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4,000
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$
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-
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$
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-
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$
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1,000
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$
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28,000
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$
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-
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$
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33,000
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Assets
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$
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16,397,000
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$
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9,747,000
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$
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1,658,000
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$
|
3,024,000
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$
|
23,276,000
|
$
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(27,000)
|
$
|
54,075,000
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Transition
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|
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JDL
|
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Intersegment
|
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Networks
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Suttle
|
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Technologies
|
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Net2Edge
|
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Other
|
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Eliminations
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Total
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Three Months Ended June 30, 2018
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Sales
|
$
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7,834,000
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$
|
5,873,000
|
$
|
913,000
|
$
|
681,000
|
$
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-
|
$
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(263,000)
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$
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15,038,000
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Cost of sales
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|
4,327,000
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|
5,414,000
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|
841,000
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|
501,000
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-
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(30,000)
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|
11,053,000
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Gross profit
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|
3,507,000
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|
459,000
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|
72,000
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|
180,000
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-
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(233,000)
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|
3,985,000
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Selling, general and
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administrative expenses
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3,266,000
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|
1,903,000
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|
422,000
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|
820,000
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|
529,000
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(233,000)
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|
6,707,000
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Operating (loss) income
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|
241,000
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(1,444,000)
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(350,000)
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(640,000)
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(529,000)
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-
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(2,722,000)
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Other income (expense)
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6,000
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(4,000)
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3,000
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20,000
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|
44,000
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-
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|
69,000
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Income (loss) before income tax
|
$
|
247,000
|
$
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(1,448,000)
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$
|
(347,000)
|
$
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(620,000)
|
$
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(485,000)
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$
|
-
|
$
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(2,653,000)
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Depreciation and amortization
|
$
|
100,000
|
$
|
386,000
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$
|
41,000
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$
|
14,000
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$
|
-
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$
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-
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$
|
541,000
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Capital expenditures
|
$
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18,000
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$
|
232,000
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$
|
-
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$
|
98,000
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$
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-
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$
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-
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$
|
348,000
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Assets
|
$
|
15,058,000
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$
|
15,748,000
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$
|
912,000
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$
|
2,468,000
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$
|
20,780,000
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$
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(27,000)
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$
|
54,939,000
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Transition
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|
|
JDL
|
|
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|
|
Intersegment
|
|
|
|
|
|
Networks
|
|
Suttle
|
|
Technologies
|
|
Net2Edge
|
|
Other
|
|
Eliminations
|
|
Total
|
|
Six Months Ended June 30, 2019
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Sales
|
$
|
18,065,000
|
$
|
10,268,000
|
$
|
3,160,000
|
$
|
1,244,000
|
$
|
-
|
$
|
(614,000)
|
$
|
32,123,000
|
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Cost of sales
|
|
10,368,000
|
|
7,000,000
|
|
2,040,000
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|
771,000
|
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-
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(191,000)
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19,988,000
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Gross profit
|
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7,697,000
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|
3,268,000
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|
1,120,000
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|
473,000
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-
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(423,000)
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|
12,135,000
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Selling, general and
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|
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administrative expenses
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|
7,270,000
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|
1,996,000
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|
707,000
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|
1,508,000
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1,160,000
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(423,000)
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|
12,218,000
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Operating (loss) income
|
|
427,000
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|
1,272,000
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|
413,000
|
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(1,035,000)
|
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(1,160,000)
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|
-
|
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(83,000)
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Other income (expense)
|
|
(1,000)
|
|
2,989,000
|
|
(10,000)
|
|
2,000
|
|
98,000
|
|
-
|
|
3,078,000
|
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Income (loss) before income tax
|
$
|
426,000
|
$
|
4,261,000
|
$
|
403,000
|
$
|
(1,033,000)
|
$
|
(1,062,000)
|
$
|
-
|
$
|
2,995,000
|
|
|
|
|
|
|
|
|
|
|
|
|
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Depreciation and amortization
|
$
|
150,000
|
$
|
513,000
|
$
|
54,000
|
$
|
38,000
|
$
|
-
|
$
|
-
|
$
|
755,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Capital expenditures
|
$
|
4,000
|
$
|
16,000
|
$
|
36,000
|
$
|
8,000
|
$
|
196,000
|
$
|
-
|
$
|
260,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transition
|
|
|
|
JDL
|
|
|
|
|
|
Intersegment
|
|
|
|
|
|
Networks
|
|
Suttle
|
|
Technologies
|
|
Net2Edge
|
|
Other
|
|
Eliminations
|
|
Total
|
|
Six Months Ended June 30, 2018
|
|
|
|
|
|
|
|
|
|
|
|
|
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Sales
|
$
|
16,988,000
|
$
|
12,846,000
|
$
|
1,622,000
|
$
|
846,000
|
$
|
-
|
$
|
(490,000)
|
$
|
31,812,000
|
|
Cost of sales
|
|
9,554,000
|
|
11,012,000
|
|
1,568,000
|
|
563,000
|
|
-
|
|
(49,000)
|
|
22,648,000
|
|
Gross profit
|
|
7,434,000
|
|
1,834,000
|
|
54,000
|
|
283,000
|
|
-
|
|
(441,000)
|
|
9,164,000
|
|
Selling, general and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
administrative expenses
|
|
6,731,000
|
|
3,877,000
|
|
845,000
|
|
1,724,000
|
|
1,124,000
|
|
(441,000)
|
|
13,860,000
|
|
Operating (loss) income
|
|
703,000
|
|
(2,043,000)
|
|
(791,000)
|
|
(1,441,000)
|
|
(1,124,000)
|
|
-
|
|
(4,696,000)
|
|
Other income
|
|
4,000
|
|
20,000
|
|
3,000
|
|
12,000
|
|
152,000
|
|
-
|
|
191,000
|
|
Income (loss) before income tax
|
$
|
707,000
|
$
|
(2,023,000)
|
$
|
(788,000)
|
$
|
(1,429,000)
|
$
|
(972,000)
|
$
|
-
|
$
|
(4,505,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
$
|
241,000
|
$
|
799,000
|
$
|
105,000
|
$
|
28,000
|
$
|
-
|
$
|
-
|
$
|
1,173,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures
|
$
|
38,000
|
$
|
459,000
|
$
|
-
|
$
|
115,000
|
$
|
-
|
$
|
-
|
$
|
612,000
|
|