| Schedule of Segment Information |
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Transition
|
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JDL
|
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Intersegment
|
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|
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Suttle
|
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Networks
|
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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
|
|
Three Months Ended September 30, 2018
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Sales
|
$
|
5,009,000
|
$
|
9,231,000
|
$
|
859,000
|
$
|
405,000
|
$
|
-
|
$
|
(212,000)
|
$
|
15,292,000
|
|
Cost of sales
|
|
4,093,000
|
|
4,883,000
|
|
712,000
|
|
365,000
|
|
-
|
|
(2,000)
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|
10,051,000
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Gross profit (loss)
|
|
916,000
|
|
4,348,000
|
|
147,000
|
|
40,000
|
|
-
|
|
(210,000)
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|
5,241,000
|
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Selling, general and
|
|
|
|
|
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|
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|
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administrative expenses
|
|
2,053,000
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|
3,745,000
|
|
446,000
|
|
809,000
|
|
-
|
|
(210,000)
|
|
6,843,000
|
|
Operating (loss) income
|
|
(1,137,000)
|
|
603,000
|
|
(299,000)
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|
(769,000)
|
|
-
|
|
-
|
|
(1,602,000)
|
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Other income (expense)
|
|
(5,000)
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|
(1,000)
|
|
-
|
|
19,000
|
|
42,000
|
|
-
|
|
55,000
|
|
Income (loss) before income tax
|
$
|
(1,142,000)
|
$
|
602,000
|
$
|
(299,000)
|
$
|
(750,000)
|
$
|
42,000
|
$
|
-
|
$
|
(1,547,000)
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Depreciation and amortization
|
$
|
374,000
|
$
|
96,000
|
$
|
40,000
|
$
|
13,000
|
$
|
-
|
$
|
-
|
$
|
523,000
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|
|
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|
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Capital expenditures
|
$
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48,000
|
$
|
31,000
|
$
|
-
|
$
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(7,000)
|
$
|
14,000
|
$
|
-
|
$
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86,000
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Assets
|
$
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13,277,000
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$
|
17,644,000
|
$
|
1,177,000
|
$
|
2,421,000
|
$
|
17,764,000
|
$
|
(27,000)
|
$
|
52,256,000
|
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|
|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
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|
|
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|
|
Transition
|
|
JDL
|
|
|
|
|
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Intersegment
|
|
|
|
|
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Suttle
|
|
Networks
|
|
Technologies
|
|
Net2Edge
|
|
Other
|
|
Eliminations
|
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Total
|
|
Three Months Ended September 30, 2017
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Sales
|
$
|
7,536,000
|
$
|
9,327,000
|
$
|
3,613,000
|
$
|
182,000
|
$
|
-
|
$
|
(245,000)
|
$
|
20,413,000
|
|
Cost of sales
|
|
8,967,000
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|
5,342,000
|
|
2,730,000
|
|
122,000
|
|
-
|
|
(52,000)
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|
17,109,000
|
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Gross profit
|
|
(1,431,000)
|
|
3,985,000
|
|
883,000
|
|
60,000
|
|
-
|
|
(193,000)
|
|
3,304,000
|
|
Selling, general and
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
administrative expenses
|
|
2,239,000
|
|
3,809,000
|
|
471,000
|
|
836,000
|
|
-
|
|
(193,000)
|
|
7,162,000
|
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Impairment loss
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
Restructuring expense
|
|
796,000
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
796,000
|
|
Operating (loss) income
|
|
(4,466,000)
|
|
176,000
|
|
412,000
|
|
(776,000)
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|
-
|
|
-
|
|
(4,654,000)
|
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Other income (expense)
|
|
-
|
|
17,000
|
|
-
|
|
1,000
|
|
5,000
|
|
-
|
|
23,000
|
|
Income (loss) before income tax
|
$
|
(4,466,000)
|
$
|
193,000
|
$
|
412,000
|
$
|
(775,000)
|
$
|
5,000
|
$
|
-
|
$
|
(4,631,000)
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|
|
|
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|
|
|
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|
|
|
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Depreciation and amortization
|
$
|
525,000
|
$
|
158,000
|
$
|
76,000
|
$
|
9,000
|
$
|
-
|
$
|
-
|
$
|
768,000
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|
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Capital expenditures
|
$
|
52,000
|
$
|
174,000
|
$
|
-
|
$
|
3,000
|
$
|
23,000
|
$
|
-
|
$
|
252,000
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|
|
|
|
|
|
|
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Assets
|
$
|
21,389,000
|
$
|
12,593,000
|
$
|
4,809,000
|
$
|
1,258,000
|
$
|
21,239,000
|
$
|
(27,000)
|
$
|
61,261,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transition
|
|
JDL
|
|
|
|
|
|
Intersegment
|
|
|
|
|
|
Suttle
|
|
Networks
|
|
Technologies
|
|
Net2Edge
|
|
Other
|
|
Eliminations
|
|
Total
|
|
Nine Months Ended September 30, 2018
|
|
|
|
|
|
|
|
|
|
|
|
|
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Sales
|
$
|
17,855,000
|
$
|
26,219,000
|
$
|
2,482,000
|
$
|
1,251,000
|
$
|
-
|
$
|
(703,000)
|
$
|
47,104,000
|
|
Cost of sales
|
|
15,105,000
|
|
14,436,000
|
|
2,281,000
|
|
929,000
|
|
-
|
|
(51,000)
|
|
32,700,000
|
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Gross profit
|
|
2,750,000
|
|
11,783,000
|
|
201,000
|
|
322,000
|
|
-
|
|
(652,000)
|
|
14,404,000
|
|
Selling, general and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
administrative expenses
|
|
6,463,000
|
|
10,948,000
|
|
1,410,000
|
|
2,533,000
|
|
-
|
|
(652,000)
|
|
20,702,000
|
|
Operating (loss) income
|
|
(3,713,000)
|
|
835,000
|
|
(1,209,000)
|
|
(2,211,000)
|
|
-
|
|
-
|
|
(6,298,000)
|
|
Other income
|
|
15,000
|
|
3,000
|
|
3,000
|
|
31,000
|
|
194,000
|
|
-
|
|
246,000
|
|
Income (loss) before income tax
|
$
|
(3,698,000)
|
$
|
838,000
|
$
|
(1,206,000)
|
$
|
(2,180,000)
|
$
|
194,000
|
$
|
-
|
$
|
(6,052,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
$
|
1,173,000
|
$
|
337,000
|
$
|
144,000
|
$
|
41,000
|
$
|
-
|
$
|
-
|
$
|
1,695,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures
|
$
|
508,000
|
$
|
69,000
|
$
|
-
|
$
|
109,000
|
$
|
14,000
|
$
|
-
|
$
|
700,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transition
|
|
JDL
|
|
|
|
|
|
Intersegment
|
|
|
|
|
|
Suttle
|
|
Networks
|
|
Technologies
|
|
Net2Edge
|
|
Other
|
|
Eliminations
|
|
Total
|
|
Nine Months Ended September 30, 2017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales
|
$
|
24,888,000
|
$
|
27,831,000
|
$
|
10,504,000
|
$
|
719,000
|
$
|
-
|
$
|
(661,000)
|
$
|
63,281,000
|
|
Cost of sales
|
|
24,447,000
|
|
15,667,000
|
|
7,699,000
|
|
262,000
|
|
-
|
|
(74,000)
|
|
48,001,000
|
|
Gross profit
|
|
441,000
|
|
12,164,000
|
|
2,805,000
|
|
457,000
|
|
-
|
|
(587,000)
|
|
15,280,000
|
|
Selling, general and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
administrative expenses
|
|
6,775,000
|
|
11,481,000
|
|
1,604,000
|
|
2,244,000
|
|
-
|
|
(587,000)
|
|
21,517,000
|
|
Impairment loss
|
|
-
|
|
-
|
|
1,463,000
|
|
154,000
|
|
-
|
|
-
|
|
1,617,000
|
|
Restructuring expense
|
|
2,326,000
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
2,326,000
|
|
Operating (loss) income
|
|
(8,660,000)
|
|
683,000
|
|
(262,000)
|
|
(1,941,000)
|
|
-
|
|
-
|
|
(10,180,000)
|
|
Other income (expense)
|
|
(80,000)
|
|
10,000
|
|
-
|
|
34,000
|
|
21,000
|
|
-
|
|
(15,000)
|
|
Income (loss) before income tax
|
$
|
(8,740,000)
|
$
|
693,000
|
$
|
(262,000)
|
$
|
(1,907,000)
|
$
|
21,000
|
$
|
-
|
$
|
(10,195,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
$
|
1,695,000
|
$
|
518,000
|
$
|
230,000
|
$
|
47,000
|
$
|
-
|
$
|
-
|
$
|
2,490,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures
|
$
|
100,000
|
$
|
199,000
|
$
|
5,000
|
$
|
63,000
|
$
|
23,000
|
$
|
-
|
$
|
390,000
|
|