16. Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Segment Information Tables

Segment Information

	As of/for the Nine Months Ended September 30, 2013														As of/for the Nine Months Ended September 30, 2012
		Stratus						Other								Stratus						Other
		Rewards			ProElite			Events		Other			Total			Rewards			ProElite			Events		Other			Total
Revenues	$	–		$	72		$	–	$	–		$	72		$	–		$	375		$	–	$	–		$	375
Cost of sales		–			–			–		–			–			–			236			–		–			236
Gross margin		–			72			–		–			72			–			139			–		–			139
Deprec. & Amort		–			–			–		25			25			–			2			–		28			30
Segment profit		–			72			–		(25	)		47			–			137			–		(28	)		109
Operating expenses		85			192			–		11,744			12,021			263			803			–		7,265			8,331
Other expenses		–			60			–		38			98			–			68			–		663			730
Impact of derivative securities		–			–			–		(10,390	)		(10,390	)		–			–			–		13,845			13,845
Net loss		(85	)		(180	)		–		(1,417	)		(1,682	)		(263	)		(734	)		–		(21,802	)		(22,798	)
Net loss attributable to non-controlling interests										28			28											6			6
Preferred dividends										172			172											365			365
Net loss attributable to common shareholders	$	(85	)	$	(180	)	$	–	$	(1,561	)	$	(1,826	)	$	(263	)	$	(734	)	$	–	$	(22,161	)	$	(23,157	)
Assets	$	–		$	230		$	–	$	3,005		$	3,235		$	1,073		$	119		$	–	$	2,752		$	3,944
Liabilities	$	122		$	2,779		$	–	$	6,671		$	9,572		$	300		$	2,271		$	–	$	37,144		$	39,715