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Segment Reporting
3 Months Ended
Mar. 31, 2014
Segment Reporting

(12) SEGMENT REPORTING

At March 31, 2014, the Company has determined that it has three reporting segments comprised of the following subsidiaries, ZMI and ZBC, ZND and ZEU, and ZMS. This determination was made based on the nature of the products and services offered to customers or the nature of the function in the organization. The accounting policies for each of these segments are the same as those described in Note 2, and inter-segment transactions are eliminated.

Net revenue was primarily generated from sales in the United States.

 

 

ZMI &
ZBC

 

  

ZND &
ZEU

 

  

ZMS

 

  

TOTAL

 

THREE MONTHS ENDED MARCH 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales

$

3,105

 

 

$

62

 

 

$

-

 

 

$

3,167

 

Gross profit

 

2,144

 

 

 

26

 

 

 

-

 

 

 

2,170

 

Total assets

 

15,291

 

 

 

704

 

 

 

7

 

 

 

16,002

 

THREE MONTHS ENDED MARCH 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales

$

7,606

 

 

 

62

 

 

$

-

 

 

$

7,668

 

Gross profit

 

5,430

 

 

 

47

 

 

 

-

 

 

 

5,477

 

Total assets

 

24,142

 

 

 

625

 

 

 

24

 

 

 

24,791