XML 31 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2015
SEGMENT INFORMATION [Abstract]  
Schedule of segment activity

 

 

For the three months ended

September 30,

 

 

For the nine months ended

September 30,

 

 

 

2015

 

 

2015

 

 

 

Products

 

 

Services

 

 

Total

 

 

Products

 

 

Services

 

 

Total

 

Revenues

 

$

335,750

 

 

$

95,264

 

 

$

431,014

 

 

$

921,322

 

 

$

191,722

 

 

$

1,113,044

 

Amortization

 

$

 

 

$

45,801

 

 

$

45,801

 

 

$

 

 

$

131,937

 

 

$

131,937

 

Depreciation

 

$

3,211

 

 

$

911

 

 

$

4,122

 

 

$

9,006

 

 

$

1,873

 

 

$

10,879

 

Loss from operations

 

$

(414,698

)

 

$

56,046


 

$

(358,652

)

 

$

(937,098

)

 

$

(142,658

)

 

$

(1,079,756

)

Segment Assets

 

$

1,537,101

 

 

$

827,935

 

 

$

2,365,036

 

 

$

1,537,101

 

 

$

827,935

 

 

$

2,365,036

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

 September 30,

 

 

September 30, 

 

 

 

(unaudited)

 

 

(unaudited)

 

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

Product Sales

 

$

335,750

 

 

$

245,812

 

 

$

921,322

 

 

$

675,130

 

Services

 

$

95,264

 

 

$

31,031

 

 

$

191,722

 

 

$

66,876

 

Total Revenue

 

$

431,014

 

 

$

276,843

 

 

$

1,113,044

 

 

$

742,006