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17. Segmented Information (Tables)

9 Months Ended

Sep. 30, 2013

	Gastrointestinal Clinical Services			Addiction and Rehabilitation Treatments			Other Segments		Total
Revenues from external customers	$	1,726,209		$	2,952,255		$	—	$	4,678,464
Depreciation of fixed assets		51,205			85,281			—		136,486
Interest and fees expense		11,847			145,523			—		157,370
Segment loss		(88,916	)		(630,398	)		(15,000)		(734,314
Segment assets		583,776			667,994			—		1,251,770

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details