Annual report pursuant to section 13 and 15(d)

21. Segment Information (Tables)

v2.4.0.6
21. Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Information Tables  
Schedule of Operating Segments

Operating segment information for the years ended December 31, 2012 and 2011 is summarized as follows:

 

 2012 
     Carrier Services   Business Services      Corporate and Unallocated     Consolidated   
 Revenues   $       37,488,639  $       6,798,870    $                 -       $     44,287,509  
 Cost of revenues (exclusive of               
   depreciation and amortization)            34,022,857           3,639,514                       -              37,662,371  
 Depreciation and amortization                 391,805              606,984                       -                   998,789  
 Selling, general and administrative expenses              5,716,980           4,721,987                       -              10,438,967  
 Other (income) expenses               (195,609)              631,579                       -                   435,970  
 Loss from continuing operations   $       (2,447,394)  $     (2,801,194)    $                 -       $     (5,248,588)  
                 
 Total assets   $         2,235,099  $     23,079,280    $    1,754,048    $     27,068,427  
                 
 Capital expenditures   $            107,121  $          251,838    $         18,933    $          377,892  

 

 2011 
     Carrier Services   Business Services   Corporate and Unallocated   Consolidated   
 Revenues   $       40,126,511  $      2,224,129  $                 -     $     42,350,640  
 Cost of revenues (exclusive of           
   depreciation and amortization)            36,655,722          1,412,166                     -            38,067,888  
 Depreciation and amortization                 493,809               23,083                     -                 516,892  
 Loss on impairment of long-lived assets                 109,294               53,832                163,126  
 Selling, general and administrative expenses              4,521,924          3,375,415                     -              7,897,339  
 Advertising and marketing                          57               14,902                     -                   14,959  
 Other (income) expenses                 118,169               36,695                     -                 154,864  
 Loss from continuing operations   $       (1,772,464)  $    (2,691,964)  $                 -     $     (4,464,428)  
             
 Total assets   $         2,694,738  $      1,418,399  $       443,831  $       4,556,968  
             
 Capital expenditures   $            124,345  $             4,841  $         10,748  $          139,934