Note 15 - Segment Information

9 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

15. Segment Information

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

We currently operate our business in two segments; namely GO-Global and hopTo. Currently, GO-Global is the only segment that generates revenue.

Segment revenue for the three-month periods ended September 30, 2014 and 2013 was as follows:

					Increase (Decrease)
	2014		2013		Dollars			Percentage
GO-Global	$	1,289,200	$	1,534,700	$	(245,500	)		-16.0	%
hopTo		—		—		—			n/a
Consolidated Total	$	1,289,200	$	1,534,700	$	(245,500	)		-16.0	%

Segment revenue for the nine-month periods ended September 30, 2014 and 2013 was as follows:

					Increase (Decrease)
	2014		2013		Dollars			Percentage
GO-Global	$	4,036,100	$	4,545,500	$	(509,400	)		-11.2	%
hopTo		—		—		—			n/a
Consolidated Total	$	4,036,100	$	4,545,500	$	(509,400	)		-11.2	%

Segment income (loss) operations for the three and nine-month periods ended September 30, 3014 and 2013 was as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2014			2013			2014			2013
GO-Global	$	677,000		$	800		$	2,108,700		$	(204,500	)
hopTo		(1,682,200	)		(1,609,300	)		(6,376,800	)		(3,318,000	)
Total	$	(1,005,200	)	$	(1,608,500	)	$	(4,268,100	)	$	(3,522,500	)

We do not allocate interest, other income, other expense, or income tax to our segments.

As of September 30, 2014 segment fixed assets (long-lived assets) were as follows:

			Accumulated
			Depreciation
	Cost Basis		/Amortization			Net
GO-Global	$	670,100	$	(634,600	)	$	35,500
hopTo		3,994,000		(3,189,000	)		805,000
Unallocated		140,000		—			140,000
Total	$	4,804,100	$	(3,823,600	)	$	980,500

We do 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, which is under development, will provide mobile end-users with a productivity workspace for their mobile devices that will allow users to manage, share, view, and edit their documents, regardless of where they are stored. We launched the commercial release of hopTo through Apple’s App Store in November 2013. The two segments do not engage in cross-segment transactions.

Go-Global software revenue by country for the three-and nine month periods ended September 30, 2014 and 2013 was as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
Revenue by Country	2014		2013		2014		2013
United States	$	631,600	$	677,600	$	1,778,100	$	1,886,000
Brazil		108,300		161,000		463,700		415,100
Germany		61,200		84,600		222,900		354,200
Other Countries		488,100		611,500		1,571,400		1,890,200
Total	$	1,289,200	$	1,534,700	$	4,036,100	$	4,545,500