Annual report pursuant to Section 13 and 15(d)

15. Segment Reporting

v3.4.0.3
15. Segment Reporting
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Segment Reporting

Selected financial information for the Company’s operating segments is as follows:

 

    2015     2014  
Net revenues - External                
Laboratory Services   $ 17,501,189     $ 57,180,209  
Supportive Software Solutions     805,899       747,611  
Decision Support and Informatics Operations     85,950        
Corporate            
Eliminations            
    $ 18,393,038     $ 57,927,820  
Net revenues - Inter Segment                
Laboratory Services   $     $  
Supportive Software Solutions     2,096,768       2,928,160  
Decision Support and Informatics Operations            
Corporate            
Eliminations            
    $ 2,096,768     $ 2,928,160  
Income (loss) from operations                
Laboratory Services   $ (17,197,888 )   $ 19,808,354  
Supportive Software Solutions     (7,810,476 )     (816,916 )
Decision Support and Informatics Operations     (13,023,465 )      
Corporate     (7,488,351 )     (3,067,138 )
Eliminations     55,206       (269,306 )
    $ (44,233,007 )   $ 15,654,994  
Depreciation and amortization                
Laboratory Services   $ 2,178,423     $ 1,104,606  
Supportive Software Solutions     678,201       442,321  
Decision Support and Informatics Operations     8,006        
Corporate     5,424       5,420  
Eliminations     (120,204 )     (51,894 )
    $ 2,749,850     $ 1,500,453  
Capital expenditures                
Laboratory Services   $ 2,057,952     $ 5,084,658  
Supportive Software Solutions     102,235       450,409  
Decision Support and Informatics Operations            
Corporate            
Eliminations     (65,000 )      
    $ 2,095,187     $ 5,535,067  

  

    December 31,     December 31,  
    2015     2014  
Total assets                
Laboratory Services   $ 15,152,583     $ 29,362,062  
Supportive Software Solutions     2,896,473       5,214,139  
Decision Support and Informatics Operations     4,307,053        
Corporate     12,711,284       1,939,989  
Eliminations     (7,095,520 )     (755,436 )
    $ 27,971,873     $ 35,760,754  
Intangible assets                
Laboratory Services   $     $ 4,088,835  
Supportive Software Solutions           347,638  
Decision Support and Informatics Operations            
Corporate            
Eliminations            
    $     $ 4,436,473  
Goodwill                
Laboratory Services   $     $ 805,487  
Supportive Software Solutions           2,334,455  
Decision Support and Informatics Operations            
Corporate            
Eliminations            
    $     $ 3,139,942