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15. Segment Information (Tables)

6 Months Ended

Jun. 30, 2013

	As of/for the Six Months Ended June 30, 2013														As of/for the Six Months Ended June 30, 2012
		Stratus						Other								Stratus						Other
		Rewards			ProElite			Events		Other			Total			Rewards			ProElite			Events		Other			Total
Revenues	$	–		$	72		$	–	$	–		$	72		$	–		$	231		$	–	$	–		$	231
Cost of sales		–			–			–		–			–			–			235			–		–			235
Gross margin		–			72			–		–			72			–			(4	)		–		–			(4	)
Deprec. & Amort		–			–			–		17			17			–			–			–		20			20
Segment profit		–			72			–		(17	)		55			–			(4	)		–		(20	)		(24	)
Operating expenses		85			129			–		10,259			10,473			175			578			–		4,018			4,771
Other expenses		–			8			–		107			115			–			38			–		775			813
Impact of derivative securities		–			–			–		(10,390	)		(10,390	)		–			–			–		15,868			15,868
Net loss		(85	)		(65	)		–		7			(143	)		(175	)		(620	)		–		(20,681	)		(21,476	)
Net loss attributable to non-controlling interests										14			14											25			25
Preferred dividends										172			172											246			246
Net loss attributable to common shareholders	$	(85	)	$	(65	)	$	–	$	(151	)	$	(301	)	$	(175	)	$	(620	)	$	–	$	(20,902	)	$	(21,697	)

Assets	$	–		$	26		$	–	$	172		$	197		$	1,073		$	1,924		$	–	$	712		$	3,709
Liabilities	$	122		$	1,517		$	–	$	7,128		$	8,767		$	200		$	2,085		$	–	$	29,472		$	31,757

- 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