Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting

v3.7.0.1
Segment Reporting
6 Months Ended
Apr. 30, 2017
Segment Reporting [Abstract]  
Segment Reporting

13. SEGMENT REPORTING

 

The Company’s operations involve dissimilar products which are managed separately. Accordingly, it operates in two segments: 1) video games and 2) regenerative medicine.

 

Certain information concerning our segments for the three months and six months ended April 31, 2017 and 2016 and as of April 30, 2017 and 2016 is presented in the following table (in thousands):

 

    Three Months Ended April 30,  
    2017     2016  
Revenues:            
Reportable Segments:                
Video Games   $ 259     $ 412  
Regenerative Medicine            
Total consolidated revenues   $ 259     $ 412  
                 
Net loss:                
Reportable Segments:                
Video Games   $ (4,459 )   $ (1,101 )
Regenerative Medicine     (105,901 )      
Total net loss   $ (110,360 )   $ (1,101 )

 

    Six Months Ended April 30,  
    2017     2016  
Revenues:            
Reportable Segments:                
Video Games   $ 415     $ 1,003  
Regenerative Medicine            
Total consolidated revenues   $ 415     $ 1,003  
                 
Net loss:                
Reportable Segments:                
Video Games   $ (9,425 )   $ (7,750 )
Regenerative Medicine     (106,596 )      
Total net loss   $ (116,021 )   $ (7,750 )

 

    As of April 30, 2017     As of October 31, 2016  
Identifiable assets employed:                
Reportable Segments:                
Video Games   $ 5,151     $ 6,751  
Regenerative Medicine     1,895        
Total assets   $ 7,046     $ 6,751