Quarterly report pursuant to sections 13 or 15(d)

12. Segment Information (Tables)

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12. Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Notes to Financial Statements  
Operating segment information

Operating segment information for the three months ended March 31, 2013 and 2012 is summarized as follows:

 

Three Months Ended March 31, 2013

 

    Carrier Services     Business Services     Corporate and Unallocated     Consolidated  
 Revenues   $ 8,693,288     $ 7,475,133     $ -     $ 16,168,421  
 Cost of revenues (exclusive of                                
 depreciation and amortization)     7,981,538       3,770,058       -       11,751,596  
 Gross profit     711,750       3,705,075       -       4,416,825  
 Depreciation and amortization     69,498       780,417       -       849,915  
 Selling, general and administrative expenses     1,841,566       2,426,031       -       4,267,597  
 Other expenses     20,054       875,539       -       895,593  
 Net loss   $ (1,219,368 )   $ (376,912 )   $ -     $ (1,596,280 )
                                 
 Capital expenditures   $ 2,152     $ 236,820     $ -     $ 238,972  
 Total assets   $ 2,421,200     $ 23,285,418     $ 1,832,974     $ 27,539,592  

 

Three Months Ended March 31, 2012

 

    Carrier Services     Business Services     Corporate and Unallocated     Consolidated  
 Revenues   $ 10,959,715     $ 574,990     $ -     $ 11,534,705  
 Cost of revenues (exclusive of                                
 depreciation and amortization)     9,686,470       358,290       -       10,044,760  
 Gross profit     1,273,245       216,700       -       1,489,945  
 Depreciation and amortization     87,784       10,439       -       98,223  
 Selling, general and administrative expenses     1,202,270       848,872       -       2,051,142  
 Other expenses     103,593       22,938       -       126,531  
 Net loss   $ (120,402 )   $ (665,549 )   $ -     $ (785,951 )
                                 
 Capital expenditures   $ 51,100     $ 1,170     $ 778     $ 53,048  
 Total assets   $ 2,022,239     $ 1,434,372     $ 444,634     $ 3,901,245