Note 16 - Segment Information

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

16. Segment Information

FASB has established guidance for reporting information about operating segments that require segmentation based on the Company’s internal organization and reporting of revenue and operating income, based on internal accounting methods. The Company’s financial reporting systems present various data for management to operate the business prepared in methods consistent with such guidance.

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 17). Also in 2012, the Company added a new segment, hopTo, and now has two segments (Go-Global and hopTo) with Go-Global currently being the only source of revenue.

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, 2013 and 2012 was as follows:

					Increase (Decrease)
	2013		2012		Dollars			Percentage
GO-Global	$	5,889,000	$	6,541,300	$	(652,300	)		-10.0	%
hopTo		—		—		—		n/a
Consolidated Total	$	5,889,000	$	6,541,300	$	(652,300	)		-10.0	%

Segment net income (loss) for the years ended December 31, 2013 and 2012 was as follows:

	2013			2012
GO-Global	$	(585,100	)	$	294,200
hopTo		(3,160,900	)		(8,002,500	)
Net loss from continuing operations		(3,746,000	)		(7,708,300	)
Net loss from discontinued operations		—			(468,400	)
Consolidated net loss	$	(3,746,000	)	$	(8,176,700	)

As of December 31, 2013 segment fixed assets (long-lived assets) were as follows:

	Cost Basis		Accumulated Depreciation /Amortization			Net
GO-Global	$	1,895,600	$	(1,803,200	)	$	92,400
hopTo		3,886,300		(3,057,200	)		829,100
Unallocated		139,900		—			139,900
Total	$	5,921,800	$	(4,860,400	)		1,061,400

The Company does not maintain any significant long-lived assets outside of the United States.

Products and services provided by the GO-Global segment include all currently available versions of the GO-Global family of products, OEM private labeling kits, software developer’s kits, maintenance contracts, and product training and support. The hopTo segment currently provide a free product, via the Apple App Store, to mobile end-users with a productivity workspace for their mobile devices that allows users to manage, share, view, and edit their documents, regardless of where they are stored. The Company’s two segments do not engage in cross-segment transactions.

Amounts pertaining to the Company’s ipCapital initiatives, which have been previously reported in its former intellectual property segment, have been reclassified to our hopTo segment for all periods presented.

Revenue by country for the years ended December 31, 2013 and 2012 was as follows:

	Years Ended December 31,
Revenue by Country	2013		2012
United States	$	2,442,500	$	2,499,600
Germany		450,200		731,200
Other Countries		2,996,300		3,310,500
Total	$	5,889,000	$	6,541,300