8. Segment Reporting (Details) (USD $)	3 Months Ended		6 Months Ended
8. Segment Reporting (Details) (USD $)	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Revenue from external customers	$ 507,279	$ 690,184	$ 1,051,336	$ 1,454,080
Cost of revenue	233,262	362,757	600,985	775,407
Gross profit	274,017	327,427	450,351	678,673
Operations and support expenses	0	0
Depreciation and amortization	0	0	41,951	58,913
Total segment operating expenses	408,059	652,125	781,722	1,376,235
Segment operating income	(134,042)	(324,698)	(331,371)	(697,562)
Total other income (expense)	(426,397)	(18,474)	(466,269)	(91,761)
Net loss allocable to minority interest	22,890	(6,270)	15,338	(24,141)
Segment income before income taxes	(583,328)	(336,902)	(812,977)	(765,183)
Segment assets	2,136,208		2,136,208		2,585,941
AdvertisingSolutions [Member]
Revenue from external customers	11,470	135,625	24,123	307,924
Cost of revenue	0	1,129	0	5,501
Gross profit	11,470	134,496	24,123	302,423
Operations and support expenses	196,793	465,206	401,561	965,658
Depreciation and amortization	1,267	7,267	2,563	21,472
Total segment operating expenses	198,060	472,473	404,124	987,130
Segment operating income	(186,590)	(337,977)	(380,001)	(684,707)
Total other income (expense)	(367,174)	848	(390,763)	(47,270)
Net loss allocable to minority interest	0	0	0	0
Segment income before income taxes	(553,764)	(337,129)	(770,764)	(731,977)
Segment assets	1,574,784	1,977,407	1,574,784	1,977,407
Wireless [Member]
Revenue from external customers	188,277	197,092	387,542	357,647
Cost of revenue	52,999	163,080	225,786	338,471
Gross profit	135,278	34,012	161,756	19,176
Operations and support expenses	17,343	14,624	29,375	37,760
Depreciation and amortization	19,322	19,322	38,645	38,645
Total segment operating expenses	36,665	33,946	68,020	76,405
Segment operating income	98,613	66	93,736	(57,229)
Total other income (expense)	(16,295)	(16,339)	(32,589)	(32,498)
Net loss allocable to minority interest	(22,890)	6,270	(15,338)	24,141
Segment income before income taxes	59,429	(10,003)	45,810	(65,586)
Segment assets	1,430,019	1,524,734	1,430,019	1,524,734
Wireline [Member]
Revenue from external customers	307,531	357,467	639,670	788,509
Cost of revenue	180,263	198,549	375,199	431,435
Gross profit	127,268	158,918	264,471	357,074
Operations and support expenses	170,392	141,907	304,631	305,502
Depreciation and amortization	372	372	743	743
Total segment operating expenses	170,764	142,278	305,374	306,244
Segment operating income	(43,495)	16,640	(40,902)	50,830
Total other income (expense)	(42,927)	(2,983)	(42,918)	(11,994)
Net loss allocable to minority interest	0	0	0	0
Segment income before income taxes	(86,422)	13,657	(83,820)	38,836
Segment assets	332,778	374,102	332,778	374,102
Other1Member
Revenue from external customers	0	0	0	0
Cost of revenue	0	0	0	0
Gross profit	0	0	0	0
Operations and support expenses	2,570	3,428	4,205	6,456
Depreciation and amortization	0	0	0	0
Total segment operating expenses	2,570	3,428	4,205	6,456
Segment operating income	(2,570)	(3,428)	(4,205)	(6,456)
Total other income (expense)	0	0	0	0
Net loss allocable to minority interest	0	0	0	0
Segment income before income taxes	(2,570)	(3,428)	(4,205)	(6,456)
Segment assets	341,000	682,000	341,000	682,000
Elimination [Member]
Revenue from external customers	0	0	0	0
Cost of revenue	0	0	0	0
Gross profit	0	0	0	0
Operations and support expenses	0	0	0	0
Depreciation and amortization	0	0	0	0
Total segment operating expenses	0	0	0	0
Segment operating income	0	0	0	0
Total other income (expense)	0	0	0	0
Net loss allocable to minority interest	0	0	0	0
Segment income before income taxes	0	0	0	0
Segment assets	(1,542,371)	(1,952,137)	(1,542,371)	(1,952,137)
Consolidated
Revenue from external customers	507,279	690,184	1,051,336	1,454,080
Cost of revenue	233,262	362,758	600,985	775,407
Gross profit	274,017	327,426	450,351	678,673
Operations and support expenses	387,097	625,164	739,771	1,315,375
Depreciation and amortization	20,961	26,961	41,951	60,860
Total segment operating expenses	408,059	652,125	781,723	1,376,235
Segment operating income	(134,042)	(324,699)	(331,372)	(697,562)
Total other income (expense)	(426,396)	(18,474)	(466,270)	(91,762)
Net loss allocable to minority interest	(22,890)	6,270	(15,338)	24,141
Segment income before income taxes	(583,327)	(336,903)	(812,979)	(765,183)
Segment assets	$ 2,136,209	$ 2,606,106	$ 2,136,209	$ 2,606,106

Unilava Corp 10-Q