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16. Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

A summary of results by segments is as follows:

	As of/for the Three Months Ended March 31, 2013														As of/for the Three Months Ended March 31, 2012
	Stratus						Other								Stratus						Other
	Rewards			ProElite			Events		Other			Total			Rewards			ProElite			Events			Other		Total
Revenues	$	–		$	72		$	–	$	–		$	72		$	–		$	160		$	–	$	–		$	160
Cost of sales		–			–			–		–			–			–			229			–		–			229
Gross margin		–			72			–		–			72			–			(69	)		–		–			(69	)
Deprec. & Amort		–			–			–		9			9			–			–			–		10			10
Segment profit		–			72			–		(9	)		63			–			(69	)		–		(10	)		(79	)
Operating expenses		93			172			–		1,990			2,255			93			255			–		1,926			2,274
Other expenses		–			33			–		20			54			–			–			–		2			2
Adjustments to fair value of derivative securities		–			–			–		237			237			–			–			–		(2,047	)		(2,047	)
Net loss	$	(93	)	$	(134	)	$	–	$	(2,257	)		(2,483	)	$	(93	)	$	(324	)	$	–		110			(308	)
Net loss attributable to common shareholders										7			7											16			16
Preferred dividends									$	124			124										$	124			124
Net loss attributable to common shareholders	$	(93	)	$	(134	)	$	–	$	(2,374	)	$	(2,601	)	$	(93	)	$	(324	)	$	–	$	2		$	(415	)

Assets	$	–		$	1,677		$	–	$	511		$	2,188		$	1,073		$	2,019		$	–	$	483		$	3,575
Liabilities	$	122		$	1,998		$	–	$	19,804		$	21,925		$	–		$	1,769		$	–	$	17,841		$	19,610

- 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