13. SEGMENT REPORTING (Tables)

6 Months Ended

Dec. 31, 2015

Segment Reporting Tables

Segments

The following table presents a summary of identifiable assets as of December 31, 2015 and June 30, 2015:

	As of  December 31, 2015		As of  June 30, 2015
Identifiable assets:
Corporate headquarters	$	379,293	$	2,132,164
U.S.A.		165,755		202,095
New Zealand		1,989,072		-
Consolidated	$	2,534,120	$	2,334,259

The following table presents a summary of operating information for the six months ended December 31, 2015: (note: Asia – Pacific is 5 months of operation since acquisition)

	December 31, 2015
Revenues from unaffiliated customers:
U.S.A. : Mobile video recording devices	$	117,700
New Zealand : Food Industry		1,610,923
Consolidated	$	1,728,623
Net income (loss) after taxes:
Corporate headquarters	$	(117,161	)
U.S.A. : Mobile video recording devices		(1,817	)
New Zealand : Food Industry		28,243
Consolidated	$	(90,734	)

The following table presents a summary of capital expenditures for the six months ended December 31, 2015:

	December 31, 2015
Capital expenditures:
Corporate headquarters	$	863
New Zealand		109,722
Consolidated	$	110,585