| Schedule of Segment Information |
|
|
Three Months Ended March 31, 2015
|
|
|
|
PDN Network
|
|
|
NAPW Network
|
|
|
Noble Voice
|
|
|
Consolidated
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Recruitment services
|
|
$ |
846,662 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
846,662 |
|
|
Consumer advertising and marketing solutions
|
|
|
72,301 |
|
|
|
- |
|
|
|
- |
|
|
|
72,301 |
|
|
Membership fees and related services
|
|
|
- |
|
|
|
6,788,680 |
|
|
|
- |
|
|
|
6,788,680 |
|
|
Lead generation
|
|
|
- |
|
|
|
- |
|
|
|
2,759,104 |
|
|
|
2,759,104 |
|
|
Products sales and other
|
|
|
- |
|
|
|
235,693 |
|
|
|
- |
|
|
|
235,693 |
|
|
Total revenues
|
|
|
918,963 |
|
|
|
7,024,373 |
|
|
|
2,759,104 |
|
|
|
10,702,440 |
|
|
Loss from operations
|
|
|
(599,904 |
) |
|
|
(1,549,060 |
) |
|
|
(354,257 |
) |
|
|
(2,503,221 |
) |
|
Depreciation and amortization
|
|
|
96,014 |
|
|
|
793,392 |
|
|
|
45,517 |
|
|
|
934,923 |
|
|
Income tax benefit
|
|
|
(236,980 |
) |
|
|
(595,035 |
) |
|
|
(137,611 |
) |
|
|
(969,626 |
) |
|
Capital expenditures
|
|
|
- |
|
|
|
16,347 |
|
|
|
10,056 |
|
|
|
26,403 |
|
|
Net loss
|
|
|
(372,206 |
) |
|
|
(954,025 |
) |
|
|
(216,647 |
) |
|
|
(1,542,878 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
At March 31, 2015
|
|
|
Goodwill
|
|
$ |
735,328 |
|
|
$ |
44,445,203 |
|
|
$ |
- |
|
|
$ |
45,180,531 |
|
|
Intangible assets, net
|
|
|
90,400 |
|
|
|
13,521,405 |
|
|
|
591,333 |
|
|
|
14,203,138 |
|
|
Total assets
|
|
|
6,705,798 |
|
|
|
62,624,260 |
|
|
|
3,369,275 |
|
|
|
72,699,333 |
|
|