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14. Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

A summary of results by segment is as follows:

	(Amounts in $000)
	As of/for the Six Months ended June 30, 2012												As of /for the Six Months ended June 30, 2011
	Stratus Credit Card			ProElite Events			Other			Total			Credit Card			Events		Other			Total
Revenues	$	-		$	231		$	-		$	231		$	-		$	-	$	-		$	-
Cost of revenues		-			235			-			235			-			-		-			-
Gross loss		-			(4	)		-			(4	)		-			-		-			-
Deprec. & Amort		-			-			20			20			30			-		-			30
Segment loss		-			(4	)		(20	)		(24	)		(30	)		-		-			(30	)
Operating expenses		175			578			4,018			4,771			175			-		3,526			3,701
Other expenses		-			38			1,020			1,058			-			-		129			129
Net loss	$	(175	)	$	(620	)	$	(5,058	)	$	(5,853	)	$	(205	)	$	-	$	(3,655	)	$	(3,860	)

Assets	$	1,073		$	1,924		$	712		$	3,709		$	1,216		$	2,124	$	9,127		$	12,467
Liabilities	$	200		$	2,085		$	6,492		$	8,777		$	1,000		$	484	$	2,329		$	3,813

- 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