Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2013

Financial information relating to the reportable operating segments for the three months ended March 31, 2013 and 2012 is presented below:


	Three Months Ended March 31,
	2013			2012
Revenues from external customers:
LED replacement lamps and fixtures	$	5,461,269		$	290,146
LED signage and lighting strips		850,132			858,101

Total revenues from external customers	$	6,311,401		$	1,148,247


Segment income (loss):
LED replacement lamps and fixtures	$	60,496		$	(622,032	)
LED signage and lighting strips		(70,443	)		(94,684	)

Segment income (loss)		(9,947	)		(716,716	)
Unallocated amounts:
Corporate expenses		(2,139,084	)		(1,007,642	)
Change in fair value of embedded derivative		(3,169,083	)		—
Other income (expense)		31			(46,828	)

Loss from continuing operations	$	(5,318,083	)	$	(1,771,186	)


Depreciation and amortization:
LED replacement lamps and fixtures	$	924,446		$	54,874
LED signage and lighting strips		58,555			62,463

Segment depreciation and amortization		983,001			117,337
Corporate depreciation and amortization		5,428			79,366

Total depreciation and amortization	$	988,429		$	196,703

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details