Geographical Information (Tables)

3 Months Ended

Sep. 30, 2013

Schedule of Segment Reporting Information, by Segment [Table Text Block]

As of September 30, 2013, the Company had two reportable diverse geographical concentrations: North American Operations and TAAG, which operates in France. Information related to these operating segments, net of eliminations, consists of the following for the periods below:

	Three Months Ended
	September 30, 2013
	North
	American		TAAG
	Operations		(France)		Total

Revenue	$	6,617,430	$	1,960,291	$	8,577,721
Cost of revenue		5,419,727		1,153,018		6,572,745
Selling, general and administrative expenses		1,239,313		771,716		2,011,029
Depreciation and amortization		47,551		69,800		117,351
Loss from operations	$	(89,161)	$	(34,243)	$	(123,404)

	As of September 30, 2013						As of June 30, 2013
	North						North
	American		TAAG				American		TAAG
	Operations		(France)		Total		Operations		(France)		Total

Current assets	$	5,580,774	$	1,915,583	$	7,496,357	$	5,536,474	$	2,147,249	$	7,683,723
Property and equipment, net		165,649		595,670		761,319		189,596		641,635		831,231
Intangible assets, net		103,889		-		103,889		123,482		-		123,482
Other non-current assets		9,691		210,832		220,523		9,712		276,361		286,073
Total assets	$	5,860,003	$	2,722,085	$	8,582,088	$	5,859,264	$	3,065,245		8,924,509

Current liabilities	$	4,741,399	$	3,257,707	$	7,999,106	$	4,732,746	$	3,373,479		8,106,225
Long term liabilities		-		355,609		355,609		-		504,104		504,104
Equity		1,118,604		(891,231)		227,373		1,126,518		(812,338)		314,180
Total liabilities and equity	$	5,860,003	$	2,722,085	$	8,582,088	$	5,859,264	$	3,065,245	$	8,924,509

- 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.

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