14. Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Segment Information Tables

Segment Information

A summary of results by segment is as follows:

	(Amounts in $000)
	As of/for the Nine Months ended September 30, 2012												As of /for the Nine Months ended September 30, 2011
	Credit Card			Events			Other			Total			Credit Card			Events			Other			Total
Revenues	$	–		$	375		$	–		$	375		$	–		$	250		$	–		$	250
Cost of sales		–			236			–			236			–			254			–			254
Gross loss		–			139			–			139			–			(4	)		–			(4	)
Deprec. & Amort		–			2			28			30			30			–			19			49
Segment gain/(loss)		–			137			(28	)		109			(30	)		(4	)		(19	)		(53	)
Operating expenses		263			803			7,264			8,360			175			717			6,926			7,818
Other expenses		–			68			1,029			1,096			–			–			325			325
Net loss	$	(263	)	$	(734	)	$	(8,321	)	$	(9,318	)	$	(205	)	$	(721	)	$	(7,270	)	$	(8,196	)
Assets	$	1,073		$	119		$	2,752		$	3,944		$	1,216		$	96		$	7,769		$	9,081
Liabilities	$	300		$	2,271		$	7,410		$	9,981		$	1,000		$	816		$	2,147		$	3,963