Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v2.4.1.9
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting

Information related to these segments is as follows:

 

REPORTABLE SEGMENTS
THREE MONTHS ENDED MARCH 31,
(Unaudited)
                 
    Digital Media   Restaurants   Corporate   Consolidated
                 
2015                                
Revenues   $ 100,295     $ 331,921     $ —       $ 432,216  
Cost of sales     —         100,588       —         100,588  
General and administrative     62,756       274,099       1,894,805       2,231,660  
Depreciation and amortization     —         17,797       905       18,702  
Operating income (loss)   $ 37,539     $ (60,563 )   $ (1,895,710 )   $ (1,918,734 )
                                 
                                 
Current assets   $ 370,137     $ 200,543      $ 10,666,526     $ 11,237,206  
Fixed assets     —         149,647       7,074       156,721  
Intangible assets and goodwill     1,700,000       —         25,202       1,725,202  
Other non-current assets     —         15,000       5,689       20,689  
Total assets   $ 2,070,137     $ 365,190     $ 10,704,491     $ 13,139,818  

  

REPORTABLE SEGMENTS
THREE MONTHS ENDED MARCH 31,
(Unaudited)
                 
    Digital Media   Restaurants   Corporate   Consolidated
                 
2014                                
Revenues   $ —       344,590     $ —       $ 344,590  
Cost of sales     —         105,710       —         105,710  
General and administrative     —         231,160       113,571       344,731  
Depreciation and amortization     —         18,066       —         18,066  
Operating Loss   $ —       $ (10,346 )   $ (113,571 )   $ (123,917 )
                                 
                                 
Current assets   $ —       $ 220,855      $ 12,879,694     $ 13,100,549  
Fixed assets     —         155,250       —         155,250  
Intangible assets and goodwill     —         —         5,000       5,000  
Other non-current assets     —         15,000       —         15,000  
Total assets   $ —       $ 391,105     $ 12,884,694     $ 13,275,799