Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
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Identifiable assets:
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Corporate headquarters
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$
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3,400,548
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$
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5,150,823
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North America
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6,472,549
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7,406,631
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Europe
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6,087,158
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6,169,265
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Asia - Pacific
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76,523,302
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76,176,555
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Consolidated
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$
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92,483,557
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$
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94,903,274
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Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
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For the Three Months
Ended September 30,
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2014
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2013
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Revenues from unaffiliated customers:
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North America
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$
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1,166,777
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$
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1,081,618
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Europe
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1,850,013
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1,208,502
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Asia - Pacific
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5,814,361
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5,663,079
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8,831,151
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7,953,199
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Revenue from affiliated customers
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Asia - Pacific
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1,396,000
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967,543
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Consolidated
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$
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10,227,151
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$
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8,920,742
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Intercompany revenue
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Europe
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$
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130,528
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$
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149,396
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Asia - Pacific
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281,119
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303,078
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Eliminated
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$
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411,647
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$
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452,474
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Net income (loss) after taxes and before non-controlling interest:
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Corporate headquarters
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$
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(992,556
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)
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$
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(1,149,908
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)
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North America
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265,723
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193,201
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Europe
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16,826
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(553,718
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)
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Asia - Pacific
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(1,519,216
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)
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1,280,418
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Discontinued operation
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-
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(201,249
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Consolidated
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$
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(2,229,223
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)
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$
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(431,256
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)
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Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] |
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For the Three Months
Ended September 30,
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2014
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2013
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Capital expenditures:
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Corporate headquarters
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$
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1,786
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$
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2,097
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North America
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4,866
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7,987
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Europe
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42,918
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77,580
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Asia - Pacific
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981,558
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2,603,402
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Consolidated
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$
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1,031,128
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$
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2,691,066
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