SEGMENT INFORMATION

3 Months Ended

Mar. 31, 2012

Segment Reporting

Segment Reporting Disclosure [Text Block]

NOTE 11 - SEGMENT INFORMATION

Segment information has been prepared in accordance with ASC 280-10, Disclosure about Segments of an Enterprise and Related Information.  The Company has four reportable segments: Electronics Assembly, Contract Manufacturing, Marketing and Media, and Beverage Distribution.  The Electronics Assembly segment manufactures and assembles circuit boards and electronic component cables.  The Contract Manufacturing segment manufactures, either directly or through foreign subcontractors, various products under manufacturing and distribution agreements.  The Marketing and Media segment provides marketing services to online retailers, along with beverage development and promotional services to PlayBev.  The Beverage Distribution segment manufactures, markets, and distributes Playboy-licensed energy drinks domestically and internationally.

The accounting policies of the segments are consistent with those described in the summary of significant accounting policies.  The Company evaluates performance of each segment based on earnings or loss from operations.  Selected segment information is as follows:

	Electronics			Contract			Marketing			Beverage
	Assembly			Manufacturing			and Media			Distribution			Total
Three Months Ended March 31, 2012
Sales to external customers	$	-		$	31,084		$	-		$	587,616		$	618,700
Segment income (loss)		(254,674	)		1,923			(15	)		(1,035,330	)		(1,288,096	)
Segment assets		380,021			148,887			-			377,105			906,013
Depreciation and amortization		5,165			22,344			-			-			27,509
Three Months Ended March 31, 2011
Sales to external customers	$	-		$	53,941		$	-		$	1,341,259		$	1,395,200
Segment income (loss)		(8,232,716	)		(522	)		(5,788	)		(370,766	)		(8,609,792	)
Segment assets		1,728,782			727,148			348,169			1,594,809			4,398,908
Depreciation and amortization		8,735			42,178			5,515			-			56,428