Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.4.0.3
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting

Information related to these segments is as follows:

 

REPORTABLE SEGMENTS
THREE MONTHS ENDED MARCH 31, 2016
 
                 
      Digital Media       Restaurants       Corporate       Consolidated  
                                 
                                 
Revenues   $ 35,327     $ 297,062     $ —       $ 332,389  
Cost of sales     —         97,484       —         97,484  
General and administrative     333,809       238,490       588,735       1,161,034  
Depreciation and amortization     7,500       18,721       11,436       37,657  
Operating loss   $ (305,982 )   $ (57,633 )   $ (600,171 )   $ (963,786 )
                                 
                                 
Current assets     136,687     $ 245,652     $ 6,462,620     $ 6,844,959  
Property and equipment, net     —         78,003       208,136       286,139  
Intangible assets     —         —         20,407       20,407  
Other non-current assets     —         16,610       5,689       22,299  
Total assets   $ 136,687     $ 340,265     $ 6,696,852     $ 7,173,804  

  

REPORTABLE SEGMENTS
THREE MONTHS ENDED MARCH 31, 2015
                 
      Digital Media       Restaurants       Corporate       Consolidated  
                                 
                                 
Revenues   $ —       $ 331,921     $ —       $ 331,921  
Cost of sales     —         100,588       —         100,588  
General and administrative     —         274,099       1,894,805       2,168,904  
Depreciation and amortization     —         17,797       905       18,702  
Operating Loss   $ —       $ (60,563 )   $ (1,895,710 )   $ (1,956,273 )
                                 
                                 
Current assets     —       $ 200,543     $ 10,666,526     $ 10,867,069  
Property and equipment, net     —         149,647       7,074       156,721  
Intangible assets     —         —         25,202       25,202  
Other non-current assets     —         15,000       5,689       20,689  
Total assets   $ —       $ 365,190     $ 10,704,491     $ 11,069,681