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Segment Information | 9 Months Ended
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Sep. 30, 2014
Segment Information [Abstract] |
Segment Information | 13. Segment Information Since the Merger with NAPW on September 24, 2014, the Company operates in two segments: (i) PDN Network and (2) NAPW Network, which are based on its business activities and organization. The operating segments are segments of the Company for which separate discrete financial information is available and for which operating results are evaluated regularly by the chief operating decision makers, made up of the Company's executive management team, in deciding how to allocate resources, as well as in assessing performance. The Company evaluates the performance of its operating segments primarily based on revenues and operating income or loss from operations. The PDN Network segment consists of online professional networking communities dedicated to serving diverse professionals in the United States and employers seeking to hire diverse talent. The NAPW Network consists of the women-only professional networking organization dedicated to helping its members develop their professional networks, further their education and skills and promote their businesses and career accomplishments. The following tables present key financial information of the Company's reportable segments as of and for the three and nine months ended September 30, 2014:
|  | Three Months Ended September 30, 2014 |  |  | Nine Months Ended September 30, 2014 |
|  | PDN Network |  |  | NAPW Network |  |  | Consolidated |  |  | PDN Network |  |  | NAPW Network |  |  | Consolidated |
Recruitment services |  | $ | 712,728 |  |  | $ | - |  |  | $ | 712,728 |  |  | $ | 2,114,178 |  |  | $ | - |  |  | $ | 2,114,178 |
Consumer advertising and consumer marketing solutions revenue |  |  | 448,860 |  |  |  | - |  |  |  | 448,860 |  |  |  | 1,317,351 |  |  |  | - |  |  |  | 1,317,351 |
Membership fees and related services |  |  | - |  |  |  | 402,397 |  |  |  | 402,397 |  |  |  | - |  |  |  | 402,397 |  |  |  | 402,397 |
Product sales and other revenue |  |  | - |  |  |  | 11,395 |  |  |  | 11,395 |  |  |  | - |  |  |  | 11,395 |  |  |  | 11,395 |
Total revenues |  |  | 1,161,588 |  |  |  | 413,792 |  |  |  | 1,575,380 |  |  |  | 3,431,529 |  |  |  | 413,792 |  |  |  | 3,845,321 |
(Loss) income from operations |  |  | (610,633 | ) |  |  | 27,861 |  |  |  | (582,772 | ) |  |  | (1,954,713 | ) |  |  | 27,861 |  |  |  | (1,926,852 | )
Depreciation and amortization |  |  | 89,816 |  |  |  | 40,249 |  |  |  | 130,065 |  |  |  | 274,370 |  |  |  | 40,249 |  |  |  | 314,619 |
Income tax (benefit) expense |  |  | (628,876 | ) |  |  | 11,159 |  |  |  | (617,717 | ) |  |  | (1,141,465 | ) |  |  | 11,159 |  |  |  | (1,130,306 | )
Capital expenditures |  |  | 1,703 |  |  |  | - |  |  |  | 1,703 |  |  |  | 13,300 |  |  |  | - |  |  |  | 13,300 |
Net (loss) income |  |  | (957,353 | ) |  |  | 16,326 |  |  |  | (941,027 | ) |  |  | (1,708,056 | ) |  |  | 16,326 |  |  |  | (1,691,730 | )
|  | At September 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 735,328 |  |  | $ | 44,617,688 |  |  | $ | 45,353,016 |  |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net |  |  | 90,400 |  |  |  | 14,338,342 |  |  |  | 14,428,742 |  |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  |  | 14,021,170 |  |  |  | 63,349,113 |  |  |  | 77,370,283 |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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