| Summary of Revenues, Operating Loss, Long-Lived Assets By Geographic Area |
The Company operates
and reports its results as a single operating segment. Revenues and operating loss by geographic area were as follows:
| |
|
Three Months Ended |
|
|
Six Months Ended |
|
| |
|
June 30, 2015 |
|
|
June 30, 2014 |
|
|
June 30, 2015 |
|
|
June 30, 2014 |
|
| Revenue: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| United States |
|
$ |
6,230,215 |
|
|
$ |
3,197,150 |
|
|
$ |
10,327,757 |
|
|
$ |
5,834,909 |
|
| South Africa |
|
|
1,567,847 |
|
|
|
1,662,670 |
|
|
|
3,245,429 |
|
|
|
3,303,756 |
|
| Australia |
|
|
2,021,786 |
|
|
|
511,680 |
|
|
|
3,993,383 |
|
|
|
511,680 |
|
| Europe |
|
|
973,187 |
|
|
|
1,172,864 |
|
|
|
1,897,615 |
|
|
|
2,242,998 |
|
| |
|
$ |
10,793,035 |
|
|
$ |
6,544,364 |
|
|
$ |
19,464,184 |
|
|
$ |
11,893,343 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Income (Loss): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| United States |
|
$ |
(1,625,648 |
) |
|
$ |
(1,077,902 |
) |
|
$ |
(3,116,777 |
) |
|
$ |
(2,574,339 |
) |
| South Africa |
|
|
36,189 |
|
|
|
(73,091 |
) |
|
|
(17,439 |
) |
|
|
(149,615 |
) |
| Australia |
|
|
(492,709 |
) |
|
|
(280,568 |
) |
|
|
(857,776 |
) |
|
|
(280,568 |
) |
| Europe |
|
|
(7,968 |
) |
|
|
37,515 |
|
|
|
(529 |
) |
|
|
25,809 |
|
| |
|
$ |
(2,090,136 |
) |
|
$ |
(1,394,046 |
) |
|
$ |
(3,992,521 |
) |
|
$ |
(2,978,713 |
) |
Long-lived assets
by geographic area were as follows:
| Long Lived Assets: |
|
June 30, 2015 |
|
|
December 31, 2014 |
|
| United States |
|
$ |
18,169,066 |
|
|
$ |
15,299,108 |
|
| South Africa |
|
|
2,279,737 |
|
|
|
2,172,528 |
|
| Australia |
|
|
14,334,907 |
|
|
|
13,068,305 |
|
| Europe |
|
|
3,476,929 |
|
|
|
3,648,133 |
|
| Brazil |
|
|
135,000 |
|
|
|
135,000 |
|
| |
|
$ |
38,395,639 |
|
|
$ |
34,323,074 |
|
|