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SEGMENT REPORTING (Tables)
6 Months Ended
Oct. 31, 2014
Segment Reporting  
Schedule of Segment Reporting Information, by Segment
The segment information presented below contains the operating results for the continuing operations only. Segment results for the three and six months ended October 31, 2014 and 2013 are as follows:
 
 
 
For the three months ended October 31, 2014
 
 
 
 
 
Contracting
 
 
 
 
 
 
 
 
Corporate
 
Services
 
Virtual Currencies
 
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
-
 
$
7,132,218
 
$
146,935
**
 
$
7,279,153
 
Depreciation and amortization
 
$
-
 
$
175,551
 
$
267,912
**
 
$
443,463
 
(Loss) income before income taxes from continuing operations
 
$
(2,310,886)
 
$
295,949
 
$
(1,408,222)
**
 
$
(3,423,159)
 
Total assets*
 
$
5,084,968
 
$
10,331,537
 
$
2,057,545
**
 
$
17,474,050
 
Disposals of property and equipment
 
$
-
 
$
(19,320)
 
$
-
**
 
$
(19,320)
 
 
* Excludes asstes held for sale of $264,000
** Virtual Currencies was sold on November 26, 2014
 
 
For the three months ended October 31, 2013
 
 
 
 
 
Contracting
 
 
 
 
 
 
 
Corporate
 
Services
 
Virtual Currencies
 
Total
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
-
 
$
4,500,147
 
$
 -
 
$
4,500,147
 
Depreciation and amortization
 
$
2,093
 
$
186,431
 
$
-
 
$
188,524
 
(Loss) income before income taxes from continuing operations
 
$
(623,318)
 
$
19,554
 
$
-
 
$
(603,764)
 
Total assets*
 
$
2,684,408
 
$
11,217,383
 
$
-
 
$
13,901,791
 
Additions of property and equipment
 
$
-
 
$
119,782
 
$
-
 
$
119,782
 
 
* Excludes asstes held for sale of $4,514,000
 
 
 
For the six months ended October 31, 2014
 
 
 
 
 
Contracting
 
 
 
 
 
 
 
 
Corporate
 
Services
 
Virtual Currencies
 
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
   -
 
$
13,903,010
 
$
147,027
**
 
$
14,050,037
 
Depreciation and amortization
 
$
289
 
$
349,232
 
$
536,487
**
 
$
886,008
 
(Loss) income before income taxes from continuing operations
 
$
(5,643,304)
 
$
858,316
 
$
(1,872,646)
**
 
$
(6,657,634)
 
Total assets*
 
$
5,084,968
 
$
10,331,537
 
$
2,057,545
**
 
$
17,474,050
 
Additions of property and equipment
 
$
-
 
$
140,064
 
$
-
**
 
$
140,064
 
 
* Excludes asstes held for sale of $264,000
** Virtual Currencies was sold on November 26, 2014
 
 
 
For the six months ended October 31, 2013
 
 
 
 
 
Contracting
 
 
 
 
 
 
 
Corporate
 
Services
 
Virtual Currencies
 
Total
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
-
 
$
8,755,890
 
$
-
 
$
8,755,890
 
Depreciation and amortization
 
$
6,166
 
$
382,706
 
$
-
 
$
388,872
 
(Loss) income before income taxes from continuing operations
 
$
(7,073,258)
 
$
282,367
 
$
-
 
$
(6,790,891)
 
Total assets*
 
$
2,684,408
 
$
11,217,383
 
$
-
 
$
13,901,791
 
Additions of property and equipment
 
$
-
 
$
211,166
 
$
-
 
$
211,166
 
 
* Excludes asstes held for sale of $4,514,000