Segment and Related Information

3 Months Ended

Mar. 31, 2018

NOTE 14 – SEGMENT AND RELATED INFORMATION

Historically, the Company had one operating segment. However, with the acquisition of The Mid-Atlantic segment in the first quarter of 2017, the Company’s operations were managed through two operating segments: Mid-Atlantic and Midwest regions. Both these segments are now included in discontinued operations. The Company has shifted its focus and now operates 2 new lines of business currently: technologies (the “Technologies Business”) through its wholly-owned subsidiary, Mobile Science Technologies, Inc.; and innovations (the “Innovations Business”) through its wholly-owned subsidiary, Attis Innovations, LLC. The Company’s Technologies Business centers on creating community-based synergies through healthcare collaborations and software solutions and the Innovation Business strives to create value from recovered resources, through advanced byproduct technologies and assets found in downstream production. These two operating segments and corporate are presented below as its reportable segments.

Summarized financial information concerning our reportable segments for the three months ended March 31, 2018 is shown in the following table:

	Service Revenues		Net Income (loss)			Depreciation and Amortization		Capital Expenditures		Goodwill		Total Assets

Technologies	$	788,000	$	(2,172,000	)	$	306,000	$	2,000	$	5,300,000	$	8,670,000
Innovations		-		(711,000	)		105,000		2,700,000		-		7,630,000
Corporate		-		(303,000	)		21,000		15,000		-		1,900,000
Total	$	788,000	$	(3,186,000	)	$	432,000	$	2,717,000	$	5,300,000	$	18,200,000