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SEGMENT AND RELATED INFORMATION
 9 Months Ended
Sep. 30, 2015
SEGMENT AND RELATED INFORMATION [Abstract]  
SEGMENT AND RELATED INFORMATION
13. SEGMENT AND RELATED INFORMATION

The Company has two reportable segments: (i) Entertainment and Brand Licensing and (ii) IsoBLOX™ and Sports Licensing/Distribution.  The Company’s reportable segments are strategic business units, which, while managed separately, work together as a vertically integrated entertainment company.  The Company’s management regularly evaluates the performance of each segment based on its net revenues, profit and loss after all expenses, including interest income. The accounting policies of the segments are the same as those described in the summary of significant accounting policies.  All inter-segment transactions have been eliminated in consolidation.

  
Entertainment
and Brand
Licensing
  
IsoBLOX™
and Sports
Licensing/
Distribution
  
Total
 
Three Months Ended September 30,
2015:
      
Net revenues from external customers
 
$
27
  
$
62
  
$
89
 
Segment loss
  
(186
)
  
(402
)
  
(588
)
             
2014:
            
Net revenues from external customers
 
$
149
  
$
30
  
$
179
 
Reorganization items
  
(9
)
  
—
   
(9
)
Segment loss
  
(189
)
  
(626
)
  
(815
)

Nine Months Ended September 30,
2015:
      
Net revenues from external customers
 
$
205
  
$
192
  
$
397
 
Segment loss
  
(2,609
)
  
(1,373
)  
(3,982
)
Segment assets
  
254
   
2,397
   
2,651
 
             
2014:
            
Net revenues from external customers
 
$
611
  
$
362
  
$
973
 
Reorganization items
  
(42
)
  
—
   
(42
)
Segment income (loss)
  
910
   
(1,866
)  
(956
)
Segment assets
  
1,000
   
3,235
   
4,235
 

Segment income from discontinued operations has been excluded and is disclosed in Note 8 of the notes to the Company’s consolidated financial statements.  Additionally, segment assets relating to discontinued operations of $1 at September 30, 2014, has also been excluded from segment reporting.