Note 15 - Segment Information

6 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

15. Segment Information

FASB has established guidance for reporting information about operating segments that require segmentation based on our internal organization and reporting of revenue and operating income, based on internal accounting methods. Our financial reporting systems present various data for management to operate the business prepared in methods consistent with such guidance.

We currently operate our business in two segments; namely GO-Global and hopTo. Currently, GO-Global is the only segment that generates revenue.

Segment revenue for the three and six-month periods ended June 30, 2014 and 2013 was as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2014		2013		2014		2013
GO-Global	$	1,406,700	$	1,393,800	$	2,746,900	$	3,010,800
hopTo		—		—		—		—
Consolidated Total	$	1,406,700	$	1,393,800	$	2,746,900	$	3,010,800

Segment income (loss) from operations for the three and six-month periods ended June 30, 2014 and 2013 was as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2014			2013			2014			2013
GO-Global	$	787,500		$	189,400		$	1,431,700		$	889,800
hopTo		(2,245,800	)		(1,650,400	)		(4,694,700	)		(2,803,800	)
Consolidated Total	$	(1,458,300	)	$	(1,461,000	)	$	(3,263,000	)	$	(1,914,000	)

We do not allocate interest, other income, other expense, or income tax to our segments.

As of June 30, 2014 segment long-lived assets were as follows:

	Cost Basis		Accumulated Depreciation /Amortization			Net
GO-Global	$	670,100	$	(626,400	)	$	43,700
hopTo		3,991,300		(3,109,800	)		881,500
Unallocated		139,900		—			139,900
Total	$	4,801,300	$	(3,736,200	)	$	1,065,100

We do not maintain any significant long-lived assets outside of the United States.

Products and services provided by the GO-Global segment include all currently available versions of the GO-Global family of products, OEM private labeling kits, software developer’s kits, maintenance contracts, and product training and support. The hopTo segment, which is under development, will provide mobile end users with a productivity workspace for their mobile devices that will allow users to manage, share, view, and edit their documents, regardless of where they are stored. We launched the commercial release of hopTo through Apple’s App Store in November 2013. The two segments do not engage in cross-segment transactions.

GO-Global software revenue by country for the three and six-month periods ended June 30, 2014 and 2013 was as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2014		2013		2014		2013
United States	$	593,200	$	564,800	$	1,144,200	$	1,208,400
Brazil		198,300		121,100		355,400		254,100
Other countries		615,200		707,900		1,247,300		1,548,300
	$	1,406,700	$	1,393,800	$	2,746,900	$	3,010,800