11. Segment Reporting

3 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Segment Reporting

The Company has two reportable operating segments as determined by management using the “management approach” as defined by the authoritative guidance on Disclosures about Segments of an Enterprise and Related Information:  (1) Mobile home lease (We Three), and (2) Company-owned Pizza Restaurants (Romeo’s NY Pizza).  These segments are a result of differences in the nature of the products and services sold. Corporate administration costs, which include, but are not limited to, general accounting, human resources, legal and credit and collections, are partially allocated to the two operating segments. Other revenue consists of nonrecurring items.

The mobile home lease segment establishes mobile home business as an option for a homeowner wishing to avoid large down payments, expensive maintenance costs, monthly mortgage payments and high property taxes. If bad credit is an issue preventing people from purchasing a traditional house, the Company will provide a financial leasing option with "0" interest on the lease providing a "lease to own" option for their family home.

The Company-owned Pizza Restaurant segment includes sales and operating results for all Company-owned restaurants.  Assets for this segment include equipment, furniture and fixtures for the Company-owned restaurants.

Corporate administration and other assets primarily include the deferred tax asset, cash and short-term investments, as well as furniture and fixtures located at the corporate office and trademarks and other intangible assets.  All assets are located within the United States.

Summarized in the following tables are net sales and operating revenues, depreciation and amortization expense, income from continuing operations before taxes, capital expenditures and assets for the Company's reportable segments as of and for the three months ended March 31, 2015:

	March 31, 2015
Revenues:
We Three	$	41,748
Romeo’s NY Pizza		377,120
Others		10,945
Consolidated revenues	$	429,813
Depreciation:
We Three	$	28,993
Romeo’s NY Pizza		272,406
Others		0
Consolidated depreciation	$	301,399
Income (Loss) before taxes
We Three	$	9,286
Romeo’s NY Pizza		68,158
Others		(201,935	)
Consolidated loss before taxes	$	(124,491	)
Assets:
We Three	$	203,704
Romeo’s NY Pizza		153,923
Others		940,685
Combined assets	$	1,298,312