Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.3.1.900
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting

Information related to these segments is as follows:

 

REPORTABLE SEGMENTS
YEAR ENDED DECEMBER 31, 2015
 
                 
      Digital Media       Restaurants       Corporate       Consolidated  
                                 
                                 
Revenues   $ 6,153     $ 1,590,659     $ —       $ 1,596,812  
Cost of sales     —         472,986       —         472,986  
General and administrative     414,070       916,801       3,675,656       5,006,527  
Depreciation and amortization     —         74,441       23,526       97,967  
Operating income (loss)   $ (407,917 )   $ 126,431     $ (3,699,182 )   $ (3,980,668 )
                                 
                                 
Current assets     112,405     $ 283,552     $ 6,988,565     $ 7,384,522  
Fixed assets     —         96,724       178,162       274,886  
Intangible assets     —         —         21,307       21,307  
Other non-current assets     —         16,610       5,689       22,299  
Total assets   $ 112,405     $ 396,886     $ 7,193,723     $ 7,703,014  

  

REPORTABLE SEGMENTS
YEAR ENDED DECEMBER 31, 2014
 
                 
      Digital Media       Restaurants       Corporate       Consolidated  
                                 
                                 
Revenues   $ —       $ 1,450,887     $ —       $ 1,450,887  
Cost of sales     —         510,089       —         510,089  
General and administrative     —         804,937       4,253,662       5,058,599  
Depreciation and amortization     —         72,048       —         72,048  
Operating Loss   $ —       $ 63,813     $ (4,253,662 )   $ (4,189,849 )
                                 
                                 
Current assets     —       $ 220,855     $ 12,879,694     $ 13,100,549  
Fixed assets     —         155,250       —         155,250  
Intangible assets     —         —         5,000       5,000  
Other non-current assets     —         15,000       —         15,000  
Total assets   $ —       $ 391,105     $ 12,884,694     $ 13,275,799