Note 16 - Segment Information

12 Months Ended

Dec. 31, 2014

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.

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, 2014 and 2013 was as follows:

					Increase (Decrease)
	2014		2013		Dollars			Percentage
GO-Global	$	5,553,200	$	5,889,000	$	(335,700	)		-5.7	%
hopTo		200		—		200		n/a
Consolidated Total	$	5,553,400	$	5,889,000	$	(335,600	)		-5.7	%

Segment net income (loss) for the years ended December 31, 2014 and 2013 was as follows:

	2014			2013
GO-Global	$	2,923,200		$	(585,100	)
hopTo		(6,517,100	)		(3,160,900	)
Consolidated net loss	$	(3,593,900	)	$	(3,746,000	)

As of December 31, 2014 segment fixed assets (long-lived assets) were as follows:

			Accumulated
			Depreciation
	Cost Basis		/Amortization			Net
GO-Global	$	670,100	$	(642,200	)	$	27,900
hopTo		4,012,700		(3,269,600	)		743,100
Unallocated		139,900		—			139,900
Total	$	4,822,700	$	(3,911,800	)		910,900

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 provides 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. On November 10, 2014, the Company launched hopTo Work, which will be sold through resellers similar to the GO-Global family of products. The Company’s two segments share resources for software development, sales, and support..

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, 2014 and 2013 was as follows:

	Years Ended December 31,
Revenue by Country	2014		2013
United States	$	2,501,800	$	2,442,500
Germany		306,800		450,200
Brazil		669,100		360,000
Other Countries		2,075,700		2,636,300
Total	$	5,553,400	$	5,889,000