Segment Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
Dec. 31, 2015 |
|
Segment Reporting Information [Line Items] | |||||
Membership fees and related services | $ 4,259,144 | $ 6,754,247 | $ 9,299,318 | $ 13,542,927 | |
Lead generation | 1,415,958 | 2,760,022 | 2,935,549 | 5,519,126 | |
Recruitment services | 717,360 | 756,039 | 1,340,669 | 1,602,701 | |
Products sales and other | 404,590 | 64,736 | 491,583 | 300,429 | |
Consumer advertising and marketing solutions | 53,976 | 63,785 | 127,052 | 136,086 | |
Total revenues | 6,851,028 | 10,398,829 | 14,194,171 | 21,101,269 | |
Loss from operations | (941,179) | (1,324,392) | (2,839,784) | (3,827,613) | |
Depreciation and amortization | 811,232 | 870,273 | 1,678,242 | 1,805,196 | |
Income tax (expense) benefit | (136,169) | (497,196) | (594,393) | (1,466,822) | |
Capital expenditures | 37,751 | 64,154 | |||
Net loss | (806,269) | (778,279) | (2,245,907) | (2,321,157) | |
Goodwill | 20,201,190 | 20,201,190 | $ 20,201,190 | ||
Intangible assets, net | 10,617,639 | 10,617,639 | 12,051,839 | ||
Total assets | 37,370,308 | 37,370,308 | 41,427,816 | ||
PDN Network [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Membership fees and related services | |||||
Lead generation | |||||
Recruitment services | 717,360 | 756,039 | 1,340,669 | 1,602,701 | |
Products sales and other | |||||
Consumer advertising and marketing solutions | 53,976 | 63,785 | 127,052 | 136,086 | |
Total revenues | 771,336 | 819,824 | 1,467,721 | 1,738,787 | |
Loss from operations | (289,066) | (636,691) | (720,892) | (1,236,595) | |
Depreciation and amortization | 47,318 | 95,741 | 96,650 | 191,755 | |
Income tax (expense) benefit | 2,630 | (229,652) | (150,909) | (466,632) | |
Capital expenditures | |||||
Net loss | (292,955) | (358,122) | (570,499) | (730,329) | |
Goodwill | 339,451 | 339,451 | 339,451 | ||
Intangible assets, net | 90,400 | 90,400 | 90,400 | ||
Total assets | 2,324,978 | 2,324,978 | 4,167,229 | ||
NAPW Network [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Membership fees and related services | 4,259,144 | 6,754,247 | 9,299,318 | 13,542,927 | |
Lead generation | |||||
Recruitment services | |||||
Products sales and other | 404,590 | 64,736 | 491,583 | 300,429 | |
Consumer advertising and marketing solutions | |||||
Total revenues | 4,663,734 | 6,818,983 | 9,790,901 | 13,843,356 | |
Loss from operations | (232,145) | (592,698) | (1,278,890) | (2,111,758) | |
Depreciation and amortization | 697,166 | 728,821 | 1,469,230 | 1,522,213 | |
Income tax (expense) benefit | 18,059 | (219,086) | (267,672) | (814,121) | |
Capital expenditures | 33,869 | 50,216 | |||
Net loss | (250,204) | (343,612) | (1,011,218) | (1,297,637) | |
Goodwill | 19,861,739 | 19,861,739 | 19,861,739 | ||
Intangible assets, net | 10,155,906 | 10,155,906 | 11,502,106 | ||
Total assets | 33,216,315 | 33,216,315 | 34,985,831 | ||
Noble Voice [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Membership fees and related services | |||||
Lead generation | 1,415,958 | 2,760,022 | 2,935,549 | 5,519,126 | |
Recruitment services | |||||
Products sales and other | |||||
Consumer advertising and marketing solutions | |||||
Total revenues | 1,415,958 | 2,760,022 | 2,935,549 | 5,519,126 | |
Loss from operations | (419,968) | (125,003) | (840,002) | (479,260) | |
Depreciation and amortization | 66,748 | 45,711 | 112,362 | 91,228 | |
Income tax (expense) benefit | (156,858) | (48,458) | (175,812) | (186,069) | |
Capital expenditures | 3,882 | 13,938 | |||
Net loss | (263,110) | $ (76,545) | (664,190) | $ (293,191) | |
Goodwill | |||||
Intangible assets, net | 371,333 | 371,333 | 459,333 | ||
Total assets | $ 1,829,015 | $ 1,829,015 | $ 2,274,756 |