| Schedule of Segment Reporting Information, by Segment |
BUSINESS
SEGMENT RESULTS - THREE MONTHS ENDED SEPTEMBER 30, 2016 AND 2015
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate
and |
|
|
|
|
|
|
|
| |
|
Consulting |
|
|
Technology |
|
|
Eliminations |
|
|
Total |
|
| |
|
2016
|
|
|
2015
|
|
|
2016
|
|
|
2015
|
|
|
2016
|
|
|
2015
|
|
|
2016
|
|
|
2015
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue
|
|
$ |
83,219 |
|
|
$ |
234,163 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
83,219 |
|
|
$ |
234,163 |
|
| Segment
Profit (Loss) Pre Tax |
|
$ |
(103,758 |
) |
|
$ |
(2,843 |
) |
|
$ |
(441,874 |
) |
|
$ |
(302,912 |
) |
|
$ |
(957,885 |
) |
|
$ |
131,484 |
|
|
$ |
(1,503,517 |
) |
|
$ |
(174,271 |
) |
| Total
Assets |
|
$ |
83,219 |
|
|
$ |
255,035 |
|
|
$ |
1,121,771 |
|
|
$ |
893,187 |
|
|
$ |
5,059,686 |
|
|
$ |
2,113,912 |
|
|
$ |
6,264,676 |
|
|
$ |
3,262,134 |
|
| Interest
Expense |
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
4,689 |
|
|
$ |
0 |
|
|
$ |
4,689 |
|
|
$ |
0 |
|
BUSINESS
SEGMENT RESULTS NINE MONTHS ENDED SEPTEMBER 30, 2016 AND 2015
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate
and |
|
|
|
|
|
|
|
| |
|
Consulting |
|
|
Technology |
|
|
Eliminations |
|
|
Total |
|
| |
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue
|
|
$ |
372,142 |
|
|
$ |
656,220 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
372,142 |
|
|
$ |
656,220 |
|
| Segment
Profit (Loss) Pre Tax |
|
$ |
(263,785 |
) |
|
$ |
(142,402 |
) |
|
$ |
(1,450,954 |
) |
|
$ |
(910,458 |
) |
|
$ |
(1,420,688 |
) |
|
$ |
(23,753 |
) |
|
$ |
(3,135,427 |
) |
|
$ |
(1,076,613 |
) |
| Total
Assets |
|
$ |
83,219 |
|
|
$ |
255,035 |
|
|
$ |
1,121,771 |
|
|
$ |
893,187 |
|
|
$ |
5,059,686 |
|
|
$ |
2,113,912 |
|
|
$ |
6,264,676 |
|
|
$ |
3,262,134 |
|
| Interest
Expense |
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
17,060 |
|
|
$ |
0 |
|
|
$ |
17,060 |
|
|
$ |
0 |
|
|