Schedule of Segment Information |
|
|
Three Months Ended June 30, 2015 |
|
|
|
PDN Network |
|
|
NAPW Network |
|
|
Noble Voice |
|
|
Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Membership fees and related services
|
|
$ |
- |
|
|
$ |
6,754,247 |
|
|
$ |
- |
|
|
$ |
6,754,247 |
|
Lead generation |
|
|
- |
|
|
|
- |
|
|
|
2,760,022 |
|
|
|
2,760,022 |
|
Recruitment services |
|
|
756,039 |
|
|
|
- |
|
|
|
- |
|
|
|
756,039 |
|
Products sales and other |
|
|
- |
|
|
|
64,736 |
|
|
|
- |
|
|
|
64,736 |
|
Consumer advertising and marketing solutions |
|
|
63,785 |
|
|
|
- |
|
|
|
- |
|
|
|
63,785 |
|
Total revenues |
|
|
819,824 |
|
|
|
6,818,983 |
|
|
|
2,760,022 |
|
|
|
10,398,829 |
|
Loss from operations |
|
|
(636,691 |
) |
|
|
(592,698 |
) |
|
|
(125,003 |
) |
|
|
(1,324,392 |
) |
Depreciation and amortization |
|
|
95,741 |
|
|
|
728,821 |
|
|
|
45,711 |
|
|
|
870,273 |
|
Income tax benefit |
|
|
(229,652 |
) |
|
|
(219,086 |
) |
|
|
(48,458 |
) |
|
|
(497,196 |
) |
Capital expenditures |
|
|
- |
|
|
|
33,869 |
|
|
|
3,882 |
|
|
|
37,751 |
|
Net loss |
|
|
(358,122 |
) |
|
|
(343,612 |
) |
|
|
(76,545 |
) |
|
|
(778,279 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At June 30, 2015
|
|
Goodwill |
|
$ |
735,328 |
|
|
$ |
44,445,203 |
|
|
$ |
- |
|
|
$ |
45,180,531 |
|
Intangible assets, net |
|
|
90,400 |
|
|
|
12,848,306 |
|
|
|
547,333 |
|
|
|
13,486,039 |
|
Total assets |
|
|
8,234,293 |
|
|
|
61,522,106 |
|
|
|
2,858,655 |
|
|
|
72,615,054 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, 2015
|
|
|
|
PDN Network
|
|
|
NAPW Network
|
|
|
Noble Voice
|
|
|
Consolidated
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Membership fees and related services
|
|
$ |
- |
|
|
$ |
13,542,927 |
|
|
$ |
- |
|
|
$ |
13,542,927 |
|
Lead generation
|
|
|
- |
|
|
|
- |
|
|
|
5,519,126 |
|
|
|
5,519,126 |
|
Recruitment services
|
|
|
1,602,701 |
|
|
|
- |
|
|
|
- |
|
|
|
1,602,701 |
|
Products sales and other
|
|
|
- |
|
|
|
300,429 |
|
|
|
- |
|
|
|
300,429 |
|
Consumer advertising and marketing solutions
|
|
|
136,086 |
|
|
|
- |
|
|
|
- |
|
|
|
136,086 |
|
Total revenues
|
|
|
1,738,787 |
|
|
|
13,843,356 |
|
|
|
5,519,126 |
|
|
|
21,101,269 |
|
Loss from operations
|
|
|
(1,236,595 |
) |
|
|
(2,111,758 |
) |
|
|
(479,260 |
) |
|
|
(3,827,613 |
) |
Depreciation and amortization
|
|
|
191,755 |
|
|
|
1,522,213 |
|
|
|
91,228 |
|
|
|
1,805,196 |
|
Income tax benefit
|
|
|
(466,632 |
) |
|
|
(814,121 |
) |
|
|
(186,069 |
) |
|
|
(1,466,822 |
) |
Capital expenditures
|
|
|
- |
|
|
|
50,216 |
|
|
|
13,938 |
|
|
|
64,154 |
|
Net loss
|
|
|
(730,329 |
) |
|
|
(1,297,637 |
) |
|
|
(293,191 |
) |
|
|
(2,321,157 |
) |
|