XML 22 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Information [Abstract]  
Segment revenue
During 2012, the Company entered into settlement and licensing agreements that effectively ended all of its then ongoing intellectual property litigation activities. As a result of these agreements, the Company will no longer be pursuing patent litigation as an integral funding strategy for its operations.(Note 16). Also in 2012, the Company added a new segment hopTo and now have two segments Go-Global and hopTo with Go-Global being the only source of revenue, currently.
 
The Company will continue to pursue the intellectual property initiatives it has have undertaken in conjunction with its relationship with ipCapital, however the Company believes that these initiatives do not comprise a reporting segment as the intent of these initiatives is to support and leverage its current software products and those in development. Segment revenue for the years ended December 31, 2012 and 2011 was as follows:

         
Increase (Decrease)
 
   
2012
  
2011
  
Dollars
  
Percentage
 
GO-Global
 $6,541,300  $6,584,400  $(43,100)  -0.7%
hopTo
           n/a 
Consolidated Total
 $6,541,300  $6,584,400  $(43,100)  -0.7%
 
Segment loss from operations
Segment loss from operations for the years ended December 31, 2012 and 2011 was as follows:
 
   
2012
  
2011
 
GO-Global
 $(6,027,100) $(1,579,500)
hopTo
  (1,681,200)   
Total from continuing operations
  (7,708,300)  (1,579,500)
Net loss from discontinued operations
  (468,400)  (181,600)
Consolidated Total
 $(8,176,700) $(1,761,100)

Segment fixed assets
As of December 31, 2012 segment fixed assets (long-lived assets) were as follows:

      
Accumulated
    
      
Depreciation
    
   
Cost Basis
  
/Amortization
  
Net
 
GO-Global
 $1,853,200  $(1,640,200) $213,000 
hopTo
  437,300   (50,500)  386,800 
Discontinued operations
  2,839,000   (2,839,000)   
Unallocated
  29,100      29,100.00 
Total
 $5,158,600  $(4,529,700) $628,900 

Revenue based on geographical location
Revenue by country for the years ended December 31, 2012 and 2011 was as follows.
 
   
Years Ended December 31,
 
Revenue by Country
 
2012
  
2011
 
United States
 $2,499,600  $1,941,800 
Germany
  731,200   173,900 
Other Countries
  3,310,500   4,468,700 
Total$6,541,300$6,584,400