| Schedule of Segment Reporting Information, by Segment |
| |
|
Consulting Business |
|
|
Technology Business |
|
|
Corporate |
|
|
Total |
|
| |
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
| Revenue |
|
$ |
760,577 |
|
|
$ |
910,531 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
760,577 |
|
|
$ |
910,531 |
|
| Segment Loss - Pre Tax |
|
$ |
(288,119 |
) |
|
$ |
(267,671 |
) |
|
$ |
(2,748,337 |
) |
|
$ |
(1,484,164 |
) |
|
$ |
(3,308,720 |
) |
|
$ |
(2,566,315 |
) |
|
$ |
(6,345,176 |
) |
|
$ |
(4,318,150 |
) |
| Total Assets |
|
$ |
388,434 |
|
|
$ |
139,797 |
|
|
$ |
1,160,465 |
|
|
$ |
950,594 |
|
|
$ |
5,253,476 |
|
|
$ |
1,117,045 |
|
|
$ |
6,802,375 |
|
|
$ |
2,207,436 |
|
| Interest Expense |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
29,386 |
|
|
$ |
- |
|
|
$ |
29,386 |
|
|
$ |
- |
|
|