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SEGMENT REPORTING (Tables)
9 Months Ended
Jan. 31, 2015
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 nine months ended January 31, 2015 and 2014 are as follows:
 
 
 
For the three months ended January 31, 2015
 
 
 
 
 
Contracting
 
Virtual
 
 
 
 
 
 
Corporate
 
Services
 
Currencies
 
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
-
 
$
6,363,597
 
$
-
 
**
$
6,363,597
 
Depreciation and amortization
 
$
-
 
$
167,959
 
$
-
 
**
$
167,959
 
(Loss) income before income taxes from continuing operations
 
$
(3,243,232)
 
$
399,745
 
$
-
 
**
$
(2,843,487)
 
Total assets*
 
$
627,922
 
$
14,142,942
 
$
-
 
**
$
14,770,864
 
Disposals of property and equipment
 
$
-
 
$
(240,585)
 
$
-
 
**
$
(240,585)
 
 
* Excludes assets held for sale of $14,000
** BTX was sold on November 26, 2014
 
 
 
For the three months ended January 31, 2014
 
 
 
 
 
Contracting
 
Virtual
 
 
 
 
 
Corporate
 
Services
 
Currencies
 
Total
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
-
 
$
6,269,742
 
$
-
 
$
6,269,742
 
Depreciation and amortization
 
$
1,339
 
$
187,235
 
$
-
 
$
188,574
 
(Loss) income before income taxes from continuing operations
 
$
(3,206,398)
 
$
324,168
 
$
-
 
$
(2,882,230)
 
Total assets*
 
$
3,270,366
 
$
15,649,788
 
$
-
 
$
18,920,154
 
Additions of property and equipment
 
$
-
 
$
119,782
 
$
-
 
$
119,782
 
 
* Excludes assets held for sale of $3,456,000
 
 
 
For the nine months ended January 31, 2015
 
 
 
 
 
Contracting
 
Virtual
 
 
 
 
 
 
Corporate
 
Services
 
Currencies
 
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
-
 
$
20,266,607
 
$
-
**
 
$
20,266,607
 
Depreciation and amortization
 
$
289
 
$
517,191
 
$
-
**
 
$
517,480
 
(Loss) income before income taxes from continuing operations
 
$
(8,886,536)
 
$
1,258,061
 
$
-
**
 
$
(7,628,475)
 
Total assets*
 
$
627,922
 
$
14,142,942
 
$
-
**
 
$
14,770,864
 
Disposals of property and equipment
 
$
-
 
$
(100,521)
 
$
-
**
 
$
(100,521)
 
 
* Excludes assets held for sale of $14,000
** BTX was sold on November 26, 2014
 
 
 
For the nine months ended January 31, 2014
 
 
 
 
 
Contracting
 
 
 
 
 
 
 
Corporate
 
Services
 
Virtual Currencies
 
Total
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
-
 
$
15,025,632
 
$
-
 
$
15,025,632
 
Depreciation and amortization
 
$
7,505
 
$
569,941
 
$
-
 
$
577,446
 
(Loss) income before income taxes from continuing operations
 
$
(10,279,655)
 
$
391,197
 
$
-
 
$
(9,888,458)
 
Total assets*
 
$
3,270,366
 
$
10,631,425
 
$
-
 
$
13,901,791
 
Additions of property and equipment
 
$
-
 
$
330,948
 
$
-
 
$
330,948
 
 
* Excludes assets held for sale of $4,514,000