The detailed segment information of the Company is as follows: Wellness Center USA, Inc. Assets By Segments December 31, 2013 Corporate Headquarter Patient Services Medical Devices Nutritional Supplement Distribution Total ASSETS Current Assets Cash 1,522 17,672 (10,204) - 8,990 Accounts receivable - 1,385 31,500 - 32,885 Inventories - - 180,175 - 180,175 Current maturity of note receivable ? Chairman and CEO 119,478 - - - 119,478 Prepayments and other current assets 46,559 - 416 - 46,975 Total current assets 167,559 19,057 201,887 - 388,503 Property and Equipment Property and equipment 18,390 18,459 80,956 - 117,805 Accumulated depreciation (3,497) (11,691) (37,480) - (52,668) Property and equipment, net 14,893 6,768 43,476 - 65,137 Exclusive Licenses Exclusive licenses - - 5,000 - 5,000 Accumulated amortization - - (750) - (750) Exclusive licenses, net - - 4,250 - 4,250 Acquired Technologies Acquired technologies Acquired technologies - CNS - 325,000 - - 325,000 Acquired technologies - PSI - - 2,095,000 - 2,095,000 Accumulated amortization Accumulated amortization - CNS - (23,018) - - (23,018) Accumulated amortization - PSI - - (139,664) - (139,664) Acquired technologies, net - 301,982 1,955,336 - 2,257,318 Non-Compete Agreements Non-compete agreements Non-compete Agreement - CNS - 120,000 - - 120,000 Non-compete Agreement - PSI - - 120,000 - 120,000 Accumulated amortization Accumulated amortization - CNS - (56,661) - - (56,661) Accumulated amortization - PSI - - (40,000) - (40,000) Non-compete agreements, net - 63,339 80,000 - 143,339 Trademarks Trademarks Trade Mark:TM - CNS - 110,000 - - 110,000 Trade Mark:TM - PL - - 420,000 - 420,000 Trade Mark:TM - PS - - 210,000 - 210,000 Accumulated amortization Accumulated amortization - CNS - (17,323) - - (17,323) Accumulated amortization - PL - - (72,500) - (72,500) Accumulated amortization - PS - - (47,500) - (47,500) Trademarks, net - 92,677 510,000 - 602,677 Website Development Costs Website development costs 22,809 - - - 22,809 Accumulated amortization (10,308) -