$OBLG
Oblong, Inc. Stock $oblg

$oblg Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-K Financial Statement

#000074621016000121 Filed on March 17, 2016

Income Statement

Concept	2016 Q1	2015	2014 Q4
Revenue	$5.518M	$25.54M	$7.750M
YoY Change	-22.97%	-20.57%	-1.9%
Cost Of Revenue	$3.460M	$14.84M	$4.230M
YoY Change	-12.41%	-18.86%	-59.33%
Gross Profit	$2.060M	$10.70M	$3.520M
YoY Change	-35.83%	-22.8%	-240.8%
Gross Profit Margin	37.33%	41.89%	45.42%
Selling, General & Admin	$1.520M	$7.463M	$1.760M
YoY Change	-28.0%	-16.61%	2.92%
% of Gross Profit	73.79%	69.75%	50.0%
Research & Development	$287.0K	$1.350M	$290.0K
YoY Change	-4.33%	32.35%	-56.06%
% of Gross Profit	13.93%	12.62%	8.24%
Depreciation & Amortization	$547.0K	$2.235M	$760.0K
YoY Change	-1.44%	-18.28%	7.04%
% of Gross Profit	26.55%	20.89%	21.59%
Operating Expenses	$1.807M	$7.463M	$2.800M
YoY Change	-14.4%	-16.61%	-188.33%
Operating Profit	-$295.0K	-$489.0K	$720.0K
YoY Change	-336.0%	-58.7%	7.46%
Interest Expense	-$380.0K	$1.397M	-$360.0K
YoY Change	-212.76%	4.02%	-61.29%
% of Operating Profit			-50.0%
Other Income/Expense, Net	-$380.0K	-$1.484M	$0.00
YoY Change	5.85%	3.63%	-100.0%
Pretax Income	-$675.0K	-$1.970M	-$1.980M
YoY Change	193.48%	-24.81%	26.92%
Income Tax	$37.00K	$170.0K	$140.0K
% Of Pretax Income
Net Earnings	-$712.0K	-$2.143M	-$2.120M
YoY Change	204.27%	-22.21%	38.56%
Net Earnings / Revenue	-12.9%	-8.39%	-27.35%
Basic Earnings Per Share		-$0.06
Diluted Earnings Per Share	-$200.0K	-$0.06	-$607.4K
COMMON SHARES
Basic Shares Outstanding	35.86M shares	35.44M shares	35.81M shares
Diluted Shares Outstanding	35.46M shares	35.44M shares

Balance Sheet

Concept	2016 Q1	2015	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.000M	$1.800M	$1.900M
YoY Change	5.26%	-5.26%	-17.39%
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets	$500.0K	$600.0K	$900.0K
YoY Change	-28.57%	-33.33%	125.0%
Inventory
Prepaid Expenses
Receivables	$2.743M	$2.700M	$3.273M
Other Receivables	$0.00	$0.00	$100.0K
Total Short-Term Assets	$5.292M	$5.000M	$6.236M
YoY Change	-13.68%	-19.35%	-7.96%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.735M	$3.000M	$3.246M
YoY Change	-18.63%	-6.25%	13.22%
Goodwill	$9.825M		$9.825M
YoY Change	0.0%		0.0%
Intangibles	$1.961M		$3.047M
YoY Change	-30.71%		-49.2%
Long-Term Investments
YoY Change
Other Assets	$13.00K	$0.00	$262.0K
YoY Change	-93.9%	-100.0%	-37.77%
Total Long-Term Assets	$14.53M	$15.00M	$16.38M
YoY Change	-10.44%	-8.54%	-14.29%
TOTAL ASSETS
Total Short-Term Assets	$5.292M	$5.000M	$6.236M
Total Long-Term Assets	$14.53M	$15.00M	$16.38M
Total Assets	$19.83M	$20.00M	$22.62M
YoY Change	-11.33%	-11.5%	-12.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$423.0K	$400.0K	$1.220M
YoY Change	-70.23%	-66.67%	-35.28%
Accrued Expenses	$1.414M	$2.000M	$1.576M
YoY Change	-5.29%	11.11%	-30.79%
Deferred Revenue
YoY Change
Short-Term Debt	$400.0K	$0.00	$400.0K
YoY Change	0.0%		-57.89%
Long-Term Debt Due	$400.0K	$400.0K	$400.0K
YoY Change	0.0%	0.0%	-57.89%
Total Short-Term Liabilities	$2.925M	$2.800M	$3.721M
YoY Change	-23.97%	-24.32%	-37.35%
LONG-TERM LIABILITIES
Long-Term Debt	$10.61M	$10.60M	$10.79M
YoY Change	-1.66%	-1.85%	5.37%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$10.95M	$10.60M	$10.93M
YoY Change	0.23%	-1.85%	6.32%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.925M	$2.800M	$3.721M
Total Long-Term Liabilities	$10.95M	$10.60M	$10.93M
Total Liabilities	$13.88M	$13.70M	$14.65M
YoY Change	-6.07%	-6.16%	-9.67%
SHAREHOLDERS EQUITY
Retained Earnings	-$173.5M		-$170.6M
YoY Change	1.53%		1.64%
Common Stock	$179.5M		$178.5M
YoY Change	0.6%		0.63%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$219.0K		$66.00K
YoY Change	6.83%
Treasury Stock Shares	204.0K shares		40.00K shares
Shareholders Equity	$5.949M	$6.400M	$7.967M
YoY Change
Total Liabilities & Shareholders Equity	$19.83M	$20.00M	$22.62M
YoY Change	-11.33%	-11.5%	-12.63%

Cashflow Statement

Concept	2016 Q1	2015	2014 Q4
OPERATING ACTIVITIES
Net Income	-$712.0K	-$2.143M	-$2.120M
YoY Change	204.27%	-22.21%	38.56%
Depreciation, Depletion And Amortization	$547.0K	$2.235M	$760.0K
YoY Change	-1.44%	-18.28%	7.04%
Cash From Operating Activities	$360.0K	$1.237M	$230.0K
YoY Change	-40.0%	-30.7%	-53.06%
INVESTING ACTIVITIES
Capital Expenditures	$78.00K	$1.247M	-$590.0K
YoY Change	-85.37%	-42.69%	436.36%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$78.00K	-$1.244M	-$580.0K
YoY Change	-85.28%	-42.73%	286.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$13.00K	$140.0K
YoY Change	-90.65%	112.12%
Debt Paid & Issued, Net		$613.0K
YoY Change		146.18%
Cash From Financing Activities	-$13.00K	-$167.0K	140.0K
YoY Change	-90.65%	-638.71%	-255.56%
NET CHANGE
Cash From Operating Activities	360.0K	$1.237M	230.0K
Cash From Investing Activities	-$78.00K	-$1.244M	-580.0K
Cash From Financing Activities	-$13.00K	-$167.0K	140.0K
Net Change In Cash	-$91.00K	-$174.0K	-210.0K
YoY Change	-86.4%	-51.12%	-184.0%
FREE CASH FLOW
Cash From Operating Activities	$360.0K	$1.237M	$230.0K
Capital Expenditures	$78.00K	$1.247M	-$590.0K
Free Cash Flow	$282.0K	-$10.00K	$820.0K
YoY Change	320.9%	-97.44%	36.67%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-12-31
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0000746210
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CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2015Q2	dei	Entity Public Float EntityPublicFloat	16004484	USD
CY2015	dei	Entity Registrant Name EntityRegistrantName	GLOWPOINT, INC.
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2015Q4	glow	Accrued Communication Costs Current AccruedCommunicationCostsCurrent	180000	USD
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CY2015	glow	Accrued Expenses Sales Taxes And Regulatory Fees AccruedExpensesSalesTaxesAndRegulatoryFees	-3000	USD
CY2014Q4	glow	Accrued Sales Taxes And Regulatory Fees AccruedSalesTaxesAndRegulatoryFees	444000	USD
CY2015Q4	glow	Accrued Sales Taxes And Regulatory Fees AccruedSalesTaxesAndRegulatoryFees	441000	USD
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CY2015	us-gaap	Depreciation Depreciation	1366000000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	645000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	372000	USD
CY2014	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	122000	USD
CY2015	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	109000	USD
CY2014	us-gaap	Depreciation Depreciation	1477000000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2735000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2235000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2735000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2235000	USD
CY2014Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	40000	USD
CY2015Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	36000	USD
CY2014	us-gaap	Dividends Preferred Stock DividendsPreferredStock	5000	USD
CY2014	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	20000	USD
CY2015	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	18000	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2014	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.08
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.06
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	271000	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	247000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
CY2015	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2830000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3699000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	869000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	70000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	127000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	683000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5877000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5877000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3047000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2178000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5643000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5416000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	9825000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	9825000	USD
CY2014	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	2089000	USD
CY2015	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	138000	USD
CY2014	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-2616000	USD
CY2015	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-1973000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	139000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	170000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-469000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-3255000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-916000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-692000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	297000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	12000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-77000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-53000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	95000	USD
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	36000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-726000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-835000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-935000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-539000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-497000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-83000	USD
CY2014	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-142000	USD
CY2015	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-170000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-71000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-15000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	621000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-267000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3047000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2178000	USD
CY2014	us-gaap	Interest Expense InterestExpense	1343000	USD
CY2015	us-gaap	Interest Expense InterestExpense	1397000	USD
CY2014	us-gaap	Interest Expense Debt InterestExpenseDebt	1322000	USD
CY2015	us-gaap	Interest Expense Debt InterestExpenseDebt	1387000	USD
CY2014	us-gaap	Interest Expense Other InterestExpenseOther	21000	USD
CY2015	us-gaap	Interest Expense Other InterestExpenseOther	10000	USD
CY2014	us-gaap	Interest Paid InterestPaid	1330000	USD
CY2015	us-gaap	Interest Paid InterestPaid	1199000	USD
CY2014Q4	us-gaap	Interest Payable Current InterestPayableCurrent	143000	USD
CY2015Q4	us-gaap	Interest Payable Current InterestPayableCurrent	332000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	14649000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	13848000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	22616000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	20231000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3721000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2754000	USD
CY2014Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	10928000	USD
CY2015Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	11094000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	11185000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	11185000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	400000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	400000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	400000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	9000000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1785000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	10785000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	10785000	USD
CY2014Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	10785000	USD
CY2015Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	10785000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	31000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-167000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2172000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	-2755000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1244000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1785000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1237000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-2143000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2775000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2161000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1432000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1484000	USD
CY2015	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-1184000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	-489000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1016000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	296000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	23000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	88000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	308000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	301000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	671000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	342000	USD
CY2014Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	37393000	USD
CY2015Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	27417000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	383000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	222000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	262000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	155000	USD
CY2014Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	342000	USD
CY2015Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	145000	USD
CY2014	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	5000	USD
CY2015	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	0	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	66000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	140000	USD
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	59000	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2014	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	39000	USD
CY2015	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	2000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2176000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1247000	USD
CY2014	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	20000	USD
CY2015	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	18000	USD
CY2014Q4	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	396000	USD
CY2015Q4	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	237000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	7500	shares
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	7500	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	53	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	32	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	53	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	32	shares
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1025000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	625000	USD
CY2014Q4	us-gaap	Prepaid Insurance PrepaidInsurance	132000	USD
CY2015Q4	us-gaap	Prepaid Insurance PrepaidInsurance	145000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	249000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	613000	USD
CY2014	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	416000	USD
CY2015	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	18000	USD
CY2014	us-gaap	Proceeds From Sale Of Machinery And Equipment ProceedsFromSaleOfMachineryAndEquipment	4000	USD
CY2015	us-gaap	Proceeds From Sale Of Machinery And Equipment ProceedsFromSaleOfMachineryAndEquipment	3000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	15527000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	14353000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3246000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2986000	USD
CY2014	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	216000	USD
CY2015	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	43000	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	249000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	613000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	242000	USD
CY2014Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	20000	USD
CY2015Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	5000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-170614000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-172757000	USD
CY2014	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	32156000	USD
CY2015	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	25541000	USD
CY2014	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3307000	USD
CY2015	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2047000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	600000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	813000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2015	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	22000	USD
CY2014	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	377000	USD
CY2015	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	-82000	USD
CY2014	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2014	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	204000	USD
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited	0	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited	0	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	9669000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	7967000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	6383000	USD
CY2014	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	145000000	USD
CY2015	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	138000000	USD
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	40000	shares
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	179000	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	66000	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	206000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	66000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34885000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35442000	shares
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	140000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	0	USD
CY2015	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-3255000	USD
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34885000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35442000	shares
CY2014	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	34885000	shares
CY2015	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	35442000	shares
CY2015	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentration of Credit Risk</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject us to significant concentrations of credit risk consist principally of cash, and trade accounts receivable. We place our cash primarily in commercial checking accounts. Commercial bank balances may from time to time exceed federal insurance limits. </font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual amounts could differ from the estimates made. We continually evaluate estimates used in the preparation of our consolidated financial statements for reasonableness. Appropriate adjustments, if any, to the estimates used are made prospectively based upon such periodic evaluation. The significant areas of estimation include determining the allowance for doubtful accounts, deferred tax valuation allowance, accrued sales taxes, the valuation of goodwill, the valuation of intangible assets and their estimated lives, and the estimated lives and recoverability of property and equipment. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2015	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">The Business</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:21px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Glowpoint, Inc. (“Glowpoint” or “we” or “us” or the “Company”) is a managed service provider of video collaboration and network applications. Our services are designed to provide a comprehensive suite of automated and concierge applications to simplify the user experience and expedite the adoption of video as the primary means of collaboration. Our customers include Fortune 1000 companies, along with small and medium enterprises in a variety of industries. We market our services globally through a multi-channel sales approach that includes direct sales and channel partners. The Company was formed as a Delaware corporation in May 2000. The Company operates in </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> segment and therefore segment information is not presented.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">  </font></div><div style="line-height:120%;text-align:justify;text-indent:21px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company was formed as a Delaware corporation in May 2000. In October 2012, the Company acquired Affinity VideoNet, Inc. (“Affinity”), a service provider for public videoconference suites and managed videoconferencing. The Company operates in </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> segment and therefore segment information is not presented.</font></div></div>
CY2015	us-gaap	Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Taxes Billed to Customers and Remitted to Taxing Authorities</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We recognize taxes billed to customers in revenue and taxes remitted to taxing authorities in our cost of revenue.</font></div></div>

Files In Submission

Name	View Source	Status
0000746210-16-000121-index-headers.html	Edgar Link	pending
0000746210-16-000121-index.html	Edgar Link	pending
0000746210-16-000121.txt	Edgar Link	pending
0000746210-16-000121-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
glow-20151231.xml	Edgar Link	completed
glow-20151231.xsd	Edgar Link	pending
glow-20151231x10k.htm	Edgar Link	pending
glow-20151231_cal.xml	Edgar Link	unprocessable
glow-20151231_def.xml	Edgar Link	unprocessable
glow-20151231_lab.xml	Edgar Link	unprocessable
glow-20151231_pre.xml	Edgar Link	unprocessable
glow2015-ex1012.htm	Edgar Link	pending
glow2015-ex10810k.htm	Edgar Link	pending
glow2015-ex10910k.htm	Edgar Link	pending
glow2015-ex231.htm	Edgar Link	pending
glow2015-ex311.htm	Edgar Link	pending
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2016 Q1 Form 10-K Financial Statement

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2016 Q1 Form 10-K Financial Statement

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Files In Submission

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