Quarterly report pursuant to Section 13 or 15(d)

Note 17 - Segment And Geographic Areas (Tables)

v2.4.0.6
Note 17 - Segment And Geographic Areas (Tables)
3 Months Ended
Sep. 30, 2012
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
2012
   
2011
 
 Revenues from unaffiliated customers:
           
 North America
  $ 1,713,190     $ 909,069  
 Europe
    1,506,001       916,619  
 Asia - Pacific
    7,852,709       4,403,020  
 Consolidated
  $ 11,071,900     $ 6,228,708  
                 
 Operating income (loss):
               
 Corporate headquarters
  $ (900,725 )   $ (905,143 )
 North America
    (233,685 )     28,714  
 Europe
    (23,805 )     (128,395 )
 Asia - Pacific
    2,660,161       178,382  
 Consolidated
  $ 1,501,946     $ (826,442 )
                 
Net income (loss) after taxes and before non-controlling interest:
         
 Corporate headquarters
  $ (1,503,819 )   $ (1,208,576 )
 North America
    (233,936 )     28,526  
 Europe
    (34,970 )     (58,419 )
 Asia - Pacific
    3,034,129       (82,981 )
 Consolidated
  $ 1,261,404     $ (1,321,450 )
                 
 Identifiable assets:
               
 Corporate headquarters
  $ 14,163,394     $ 14,310,339  
 North America
    3,242,885       1,856,622  
 Europe
    5,989,190       4,184,885  
 Asia - Pacific
    73,165,459       60,877,049  
 Consolidated
  $ 96,560,928     $ 81,228,895  
                 
 Depreciation and amortization:
               
 Corporate headquarters
  $ 33,889     $ 17,705  
 North America
    159,901       75,434  
 Europe
    226,983       121,448  
 Asia - Pacific
    879,379       766,191  
 Consolidated
  $ 1,300,152     $ 980,778  
                 
 Capital expenditures:
               
 Corporate headquarters
  $ 720     $ -  
 North America
    36,646       1,444  
 Europe
    13,370       -  
 Asia - Pacific
    1,406,398       1,426,440  
 Consolidated
  $ 1,457,134     $ 1,427,884  
Schedule Of Revenues By Products And Services [Table Text Block]
   
2012
   
2011
 
 Licensing Fees
  $ 3,241,501     $ 1,075,850  
 Maintenance Fees
    2,045,706       2,037,206  
 Services
    5,784,693       3,115,652  
 Total
  $ 11,071,900     $ 6,228,708