Schedule of Segment Information |
|
|
Three Months Ended September 30, 2015 |
|
|
|
PDN Network |
|
|
NAPW Network |
|
|
Noble Voice |
|
|
Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Membership fees and related services
|
|
$ |
- |
|
|
$ |
5,775,006 |
|
|
$ |
- |
|
|
$ |
5,775,006 |
|
Lead generation |
|
|
- |
|
|
|
- |
|
|
|
2,334,276 |
|
|
|
2,334,276 |
|
Recruitment services |
|
|
830,250 |
|
|
|
- |
|
|
|
- |
|
|
|
830,250 |
|
Products sales and other |
|
|
- |
|
|
|
330,769 |
|
|
|
- |
|
|
|
330,769 |
|
Consumer advertising and marketing solutions |
|
|
73,011 |
|
|
|
- |
|
|
|
- |
|
|
|
73,011 |
|
Total revenues |
|
|
903,261 |
|
|
|
6,105,775 |
|
|
|
2,334,276 |
|
|
|
9,343,312 |
|
Loss from operations |
|
|
(491,126 |
) |
|
|
(25,846,331 |
) |
|
|
(339,150 |
) |
|
|
(26,676,607 |
) |
Depreciation and amortization |
|
|
93,922 |
|
|
|
786,148 |
|
|
|
45,614 |
|
|
|
925,684 |
|
Income tax expense |
|
|
2,362,220 |
|
|
|
543,018 |
|
|
|
70,979 |
|
|
|
2,976,217 |
|
Capital expenditures |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Net loss |
|
|
(2,857,969 |
) |
|
|
(26,389,349 |
) |
|
|
(410,129 |
) |
|
|
(29,657,447 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At September 30, 2015
|
|
Goodwill |
|
$ |
735,328 |
|
|
$ |
19,861,739 |
|
|
$ |
- |
|
|
$ |
20,597,067 |
|
Intangible assets, net |
|
|
90,400 |
|
|
|
12,175,206 |
|
|
|
503,333 |
|
|
|
12,768,939 |
|
Total assets |
|
|
6,032,009 |
|
|
|
37,204,260 |
|
|
|
2,543,735 |
|
|
|
45,780,004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, 2015
|
|
|
|
PDN Network
|
|
|
NAPW Network
|
|
|
Noble Voice
|
|
|
Consolidated
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Membership fees and related services
|
|
$ |
- |
|
|
$ |
19,317,933 |
|
|
$ |
- |
|
|
$ |
19,317,933 |
|
Lead generation
|
|
|
- |
|
|
|
- |
|
|
|
7,853,402 |
|
|
|
7,853,402 |
|
Recruitment services
|
|
|
2,432,951 |
|
|
|
- |
|
|
|
- |
|
|
|
2,432,951 |
|
Products sales and other
|
|
|
- |
|
|
|
631,198 |
|
|
|
- |
|
|
|
631,198 |
|
Consumer advertising and marketing solutions
|
|
|
209,097 |
|
|
|
- |
|
|
|
- |
|
|
|
209,097 |
|
Total revenues
|
|
|
2,642,048 |
|
|
|
19,949,131 |
|
|
|
7,853,402 |
|
|
|
30,444,581 |
|
Loss from operations
|
|
|
(1,727,721 |
) |
|
|
(27,958,089 |
) |
|
|
(818,410 |
) |
|
|
(30,504,220 |
) |
Depreciation and amortization
|
|
|
285,677 |
|
|
|
2,308,361 |
|
|
|
136,842 |
|
|
|
2,730,880 |
|
Income tax expense (benefit)
|
|
|
1,895,588 |
|
|
|
(271,103 |
) |
|
|
(115,090 |
) |
|
|
1,509,395 |
|
Capital expenditures
|
|
|
- |
|
|
|
50,216 |
|
|
|
13,938 |
|
|
|
64,154 |
|
Net loss
|
|
|
(3,588,298 |
) |
|
|
(27,686,986 |
) |
|
|
(703,320 |
) |
|
|
(31,978,604 |
) |
|