SEGMENT INFORMATION

6 Months Ended

Dec. 31, 2014

NOTE K – SEGMENT INFORMATION

The Company is organized into four operating subsidiaries which each provide unique services. Revenues recorded by GMTFY are for equipment rentals, by S4H are for product sales and by SFS are for property sales, transaction fees and property leasing. There was no activity recorded by 3 Lids.

In October 2014, the Company ceased to use the subsidiaries for separate services and used the CorGreen bank accounts for the majority of activity, due to ease of cash flow. As such, subsidiary information is not provided for the six months ending December 31, 2014.

Results of the operating segments are as follows:

	June 30, 2014
	GMTFY				S4H	SFS		Total

Revenues	$	(19,600	)	$	256,840	$	1,522,342	$	1,759,582
Cost of sales		-			48,364		631,606		679,970
Gross profit		(19,600	)		208,476		890,736		1,079,612
Operating expenses		80,134			125,591		120,371		326,096
Interest expense		-			-		44,857		44,857
Net income (loss)	$	(99,734	)	$	82,885	$	725,508	$	708,659

Cash		140			1,929		1,041		3,110
Accounts receivable		-			280		-		280
Inventory		-			57,258		-		57,258
Residential properties held for sale		-			-		1,657,326		1,657,326
Receivables from property sales		-			-		545,000		545,000
Property and equipment, net		82,129			6,450		290,057		378,636
Total assets	$	82,269		$	65,917	$	2,493,424	$	2,641,610

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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+ Details

CORGREEN TECHNOLOGIES HOLDING Corp 10-Q