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Segment Information | 9 Months Ended
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Sep. 30, 2016
Segment Reporting [Abstract] |
Segment Information | 13. Segment Information The Company operates in three segments: (i) PDN Network, (2) NAPW Network and (3) Noble Voice operations, which are based on its business activities and organization. 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, 2016 and 2015:
|  | Three Months Ended September 30, 2016 |
|  | PDN Network |  |  | NAPW Network |  |  | Noble Voice |  |  | Consolidated |
Membership fees and related services |  | $ | - |  |  | $ | 3,748,334 |  |  | $ | - |  |  | $ | 3,748,334 |
Lead generation |  |  | - |  |  |  | - |  |  |  | 1,554,370 |  |  |  | 1,554,370 |
Recruitment services |  |  | 954,887 |  |  |  | - |  |  |  | - |  |  |  | 954,887 |
Products sales and other |  |  | - |  |  |  | 52,857 |  |  |  | - |  |  |  | 52,857 |
Consumer advertising and marketing solutions |  |  | 49,719 |  |  |  | - |  |  |  | - |  |  |  | 49,719 |
Total revenues |  |  | 1,004,606 |  |  |  | 3,801,191 |  |  |  | 1,554,370 |  |  |  | 6,360,167 |
Loss from operations |  |  | (118,948 | ) |  |  | (894,361 | ) |  |  | (266,893 | ) |  |  | (1,280,202 | )
Depreciation and amortization |  |  | 33,471 |  |  |  | 738,473 |  |  |  | 47,950 |  |  |  | 819,894 |
Income tax expense (benefit) |  |  | (222,808 | ) |  |  | (289,767 | ) |  |  | (111,124 | ) |  |  | (623,699 | )
Capital expenditures |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Net loss |  |  | (512,771 | ) |  |  | (604,594 | ) |  |  | (155,769 | ) |  |  | (1,273,134 | )
|  | Nine Months Ended September 30, 2016 |
|  | PDN Network |  |  | NAPW Network |  |  | Noble Voice |  |  | Consolidated |
Membership fees and related services |  | $ | - |  |  | $ | 13,047,652 |  |  | $ | - |  |  | $ | 13,047,652 |
Lead generation |  |  | - |  |  |  | - |  |  |  | 4,489,919 |  |  |  | 4,489,919 |
Recruitment services |  |  | 2,295,556 |  |  |  | - |  |  |  | - |  |  |  | 2,295,556 |
Products sales and other |  |  | - |  |  |  | 544,440 |  |  |  | - |  |  |  | 544,440 |
Consumer advertising and marketing solutions |  |  | 176,771 |  |  |  | - |  |  |  | - |  |  |  | 176,771 |
Total revenues |  |  | 2,472,327 |  |  |  | 13,592,092 |  |  |  | 4,489,919 |  |  |  | 20,554,338 |
Loss from operations |  |  | (839,840 | ) |  |  | (2,173,251 | ) |  |  | (1,106,895 | ) |  |  | (4,119,986 | )
Depreciation and amortization |  |  | 130,121 |  |  |  | 2,207,703 |  |  |  | 160,312 |  |  |  | 2,498,136 |
Income benefit |  |  | (373,717 | ) |  |  | (557,439 | ) |  |  | (286,936 | ) |  |  | (1,218,092 | )
Capital expenditures |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Net loss |  |  | (1,083,270 | ) |  |  | (1,615,812 | ) |  |  | (819,959 | ) |  |  | (3,519,041 | )
|  | At September 30, 2016 |
Goodwill |  | $ | 339,451 |  |  | $ | 19,861,739 |  |  | $ | - |  |  | $ | 20,201,190 |
Intangible assets, net |  |  | 90,400 |  |  |  | 9,482,806 |  |  |  | 327,333 |  |  |  | 9,900,539 |
Total assets |  |  | 2,151,870 |  |  |  | 32,410,397 |  |  |  | 1,891,617 |  |  |  | 36,453,884 |
|  | Three Months Ended September 30, 2015 (Revised) |
|  | PDN Network |  |  | NAPW Network |  |  | Noble Voice |  |  | Consolidated |
Membership fees and related services |  | $ | - |  |  | $ | 5,652,873 |  |  | $ | - |  |  | $ | 5,652,873 |
Lead generation |  |  | - |  |  |  | - |  |  |  | 2,334,276 |  |  |  | 2,334,276 |
Recruitment services |  |  | 830,250 |  |  |  | - |  |  |  | - |  |  |  | 830,250 |
Products sales and other |  |  | - |  |  |  | 330,769 |  |  |  | - |  |  |  | 330,769 |
Consumer advertising and marketing solutions |  |  | 73,011 |  |  |  | - |  |  |  | - |  |  |  | 73,011 |
Total revenues |  |  | 903,261 |  |  |  | 5,983,642 |  |  |  | 2,334,276 |  |  |  | 9,221,179 |
Loss from operations |  |  | (491,126 | ) |  |  | (27,995,556 | ) |  |  | (339,150 | ) |  |  | (28,825,832 | )
Depreciation and amortization |  |  | 93,922 |  |  |  | 786,148 |  |  |  | 45,614 |  |  |  | 925,684 |
Income tax benefit |  |  | 2,362,220 |  |  |  | 543,018 |  |  |  | 70,979 |  |  |  | 2,976,217 |
Capital expenditures |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Net loss |  |  | (2,857,969 | ) |  |  | (28,538,574 | ) |  |  | (410,129 | ) |  |  | (31,806,672 | )
|  | Nine Months Ended September 30, 2015 (Revised) |
|  | PDN Network |  |  | NAPW Network |  |  | Noble Voice |  |  | Consolidated |
Membership fees and related services |  | $ | - |  |  | $ | 18,885,308 |  |  | $ | - |  |  | $ | 18,885,308 |
Lead generation |  |  | - |  |  |  | - |  |  |  | 7,853,402 |  |  |  | 7,853,402 |
Recruitment services |  |  | 2,432,951 |  |  |  | - |  |  |  | - |  |  |  | 2,432,951 |
Products sales and other |  |  | - |  |  |  | 631,198 |  |  |  | - |  |  |  | 631,198 |
Consumer advertising and marketing solutions |  |  | 209,097 |  |  |  | - |  |  |  | - |  |  |  | 209,097 |
Total revenues |  |  | 2,642,048 |  |  |  | 19,516,506 |  |  |  | 7,853,402 |  |  |  | 30,011,956 |
Loss from operations |  |  | (1,727,721 | ) |  |  | (30,417,806 | ) |  |  | (818,410 | ) |  |  | (32,963,937 | )
Depreciation and amortization |  |  | 285,677 |  |  |  | 2,308,361 |  |  |  | 136,842 |  |  |  | 2,730,880 |
Income tax expense (benefit) |  |  | 1,895,588 |  |  |  | (271,103 | ) |  |  | (115,090 | ) |  |  | 1,509,395 |
Capital expenditures |  |  | - |  |  |  | 50,216 |  |  |  | 13,938 |  |  |  | 64,154 |
Net loss |  |  | (3,588,298 | ) |  |  | (30,146,703 | ) |  |  | (703,320 | ) |  |  | (34,438,321 | )
|  | At December 31, 2015 |
Goodwill |  | $ | 339,451 |  |  | $ | 19,861,739 |  |  | $ | - |  |  | $ | 20,201,190 |
Intangible assets, net |  |  | 90,400 |  |  |  | 11,502,106 |  |  |  | 459,333 |  |  |  | 12,051,839 |
Total assets |  |  | 4,167,229 |  |  |  | 34,985,831 |  |  |  | 2,274,756 |  |  |  | 41,427,816 |

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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 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: 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=68060357&loc=d3e9038-108599 Reference 3: 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=68060357&loc=d3e8971-108599 Reference 4: 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=68060357&loc=d3e8595-108599 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=68060357&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 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: 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=68060357&loc=d3e8844-108599 Reference 8: 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=68060357&loc=d3e8984-108599 Reference 9: 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=68060357&loc=d3e9031-108599 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=68060357&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 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: 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=68060357&loc=d3e8864-108599 Reference 13: 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=68060357&loc=d3e8924-108599 Reference 14: 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=68060357&loc=d3e8906-108599 + Details
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