v2.4.1.9

OPERATING SEGMENTS | 6 Months Ended
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Dec. 31, 2014
OPERATING SEGMENTS |
OPERATING SEGMENTS | 13. OPERATING SEGMENTS The Company had operated in three segments which are consistent with its internal organization. The major segments were medical diagnostic services, government contracting, and Tea sales. Revenues, expenses and assets not explicitly attributed to a segment are deemed to be unallocated. Data for the three and six months ended December 31, 2014 and December 31, 2013 follow below:
|  | Three Months Ended December 31, 2014
|  | Medical |  | Government |  | Tea |  |  |  |
|  | Diagnostics |  | Contracting |  | Sales |  | Unallocated |  | Total
Revenues |  | $ | 13,500 |  | $ | - |  | $ | 4,581 |  | $ | - |  | $ | 18,081
Cost of Goods Sold |  |  | - |  |  | - |  |  | 5,779 |  |  | - |  |  | 5,779
Total Operating Expenses |  |  | 33,583 |  |  | - |  |  | 102,108 |  |  | 102,344 |  |  | 238,034
Operating Income (Loss) |  |  | (20,083) |  |  | - |  |  | (103,306) |  |  | (102,344) |  |  | (123,389)
Other Income (Expense) |  |  | - |  |  | - |  |  | - |  |  | (369,431) |  |  | (369,431)
Net Income |  |  | (20,083) |  |  | - |  |  | (103,306) |  |  | (471,775) |  |  | (492,820)
Total Assets |  | $ | 45,034 |  | $ | 5,004 |  | $ | 196,063 |  | $ | 2,185,507 |  | $ | 2,431,608
|  | Three Months Ended December 31, 2013
|  | Medical |  | Government |  | Tea |  |  |  |
|  | Diagnostics |  | Contracting |  | Sales |  | Unallocated |  | Total
Revenues |  | $ | 54,000 |  | $ | - |  | $ | - |  | $ | - |  | $ | 54,000
Cost of Goods Sold |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total Operating Expenses |  |  | 63,853 |  |  | 478 |  |  | - |  |  | 302,676 |  |  | 367,007
Operating Income (Loss) |  |  | (9,853) |  |  | (478) |  |  | - |  |  | (302,676) |  |  | (313,007)
Other Income (Expense) |  |  | - |  |  | - |  |  | - |  |  | (412,545) |  |  | (412,545)
Net Income |  |  | (9,853) |  |  | (478) |  |  | - |  |  | (715,221) |  |  | (725,552)
Total Assets |  | $ | 67,282 |  | $ | 5,916 |  | $ | - |  | $ | 1,039,074 |  | $ | 1,112,272
|  | Six Months Ended December 31, 2014
|  | Medical |  | Government |  | Tea |  |  |  |
|  | Diagnostics |  | Contracting |  | Sales |  | Unallocated |  | Total
Revenues |  | $ | 54,000 |  | $ | - |  | $ | 4,581 |  | $ | - |  | $ | 58,581
Cost of Goods Sold |  |  | - |  |  | - |  |  | 5,779 |  |  | - |  |  | 5,779
Total Operating Expenses |  |  | 83,917 |  |  | - |  |  | 102,108 |  |  | 257,338 |  |  | 443,363
Operating Income (Loss) |  |  | (29,917) |  |  | - |  |  | (103,306) |  |  | (257,338) |  |  | (390,561)
Other Income (Expense) |  |  | - |  |  | - |  |  | - |  |  | (750,289) |  |  | (750,289)
Net Income |  |  | (29,917) |  |  | - |  |  | (103,306) |  |  | (1,007,627) |  |  | (1,140,850)
Total Assets |  | $ | 45,034 |  | $ | 5,004 |  | $ | 196,063 |  | $ | 2,185,507 |  | $ | 2,431,608
|  | Six Months Ended December 31, 2013
|  | Medical |  | Government |  | Tea |  |  |  |
|  | Diagnostics |  | Contracting |  | Sales |  | Unallocated |  | Total
Revenues |  | $ | 108,000 |  | $ | - |  | $ | - |  | $ | - |  | $ | 108,000
Cost of Goods Sold |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total Operating Expenses |  |  | 142,827 |  |  | 956 |  |  | - |  |  | 568,741 |  |  | 712,524
Operating Income (Loss) |  |  | (34,827) |  |  | (956) |  |  | - |  |  | (568,741) |  |  | (604,524)
Other Income (Expense) |  |  | - |  |  | - |  |  | - |  |  | (472,267) |  |  | (472,267)
Net Income |  |  | (34,827) |  |  | (956) |  |  | - |  |  | (1,041,008) |  |  | (1,076,791)
Total Assets |  | $ | 67,282 |  | $ | 5,916 |  | $ | - |  | $ | 1,039,074 |  | $ | 1,112,272

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