| Schedule of Segment Reporting Information, by Segment |
BUSINESS SEGMENT RESULTS - THREE MONTHS
ENDED JUNE 30, 2017 AND 2016
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate and |
|
|
|
|
|
|
|
| |
|
Consulting |
|
|
Technology |
|
|
Eliminations |
|
|
Total |
|
| |
|
2017 |
|
|
2016 |
|
|
2017 |
|
|
2016 |
|
|
2017 |
|
|
2016 |
|
|
2017 |
|
|
2016 |
|
| Revenue |
|
$ |
14,425 |
|
|
$ |
122,377 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
14,425 |
|
|
$ |
122,377 |
|
| Segment Profit (Loss) |
|
$ |
13,416 |
|
|
$ |
(112,420 |
) |
|
$ |
(545,644 |
) |
|
$ |
(419,498 |
) |
|
$ |
(1,105,435 |
) |
|
$ |
(765,287 |
) |
|
$ |
(1,637,663 |
) |
|
$ |
(1,297,205 |
) |
| Total Assets |
|
$ |
10,889 |
|
|
$ |
69,696 |
|
|
$ |
1,275,637 |
|
|
$ |
1,048,518 |
|
|
$ |
5,465,581 |
|
|
$ |
1,708,631 |
|
|
$ |
6,752,107 |
|
|
$ |
2,826,845 |
|
| Interest Expense |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
8,072 |
|
|
$ |
7,851 |
|
|
$ |
8,072 |
|
|
$ |
7,851 |
|
BUSINESS SEGMENT RESULTS SIX MONTHS
ENDED JUNE 30, 2017 AND 2016
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate and |
|
|
|
|
|
|
|
| |
|
Consulting |
|
|
Technology |
|
|
Eliminations |
|
|
Total |
|
| |
|
2017 |
|
|
2016 |
|
|
2017 |
|
|
2016 |
|
|
2017 |
|
|
2016 |
|
|
2017 |
|
|
2016 |
|
| Revenue |
|
$ |
149,910 |
|
|
$ |
288,923 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
149,910 |
|
|
$ |
288,923 |
|
| Segment Profit (Loss) |
|
$ |
(59,945 |
) |
|
$ |
(160,027 |
) |
|
$ |
(1,009,987 |
) |
|
$ |
(1,005,748 |
) |
|
$ |
(2,318,034 |
) |
|
$ |
(466,136 |
) |
|
$ |
(3,382,966 |
) |
|
$ |
(1,631,911 |
) |
| Total Assets |
|
$ |
10,889 |
|
|
$ |
69,696 |
|
|
$ |
1,275,637 |
|
|
$ |
1,048,518 |
|
|
$ |
5,465,581 |
|
|
$ |
1,708,631 |
|
|
$ |
6,752,107 |
|
|
$ |
2,826,845 |
|
| Interest Expense |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
8,072 |
|
|
$ |
12,372 |
|
|
$ |
8,072 |
|
|
$ |
12,372 |
|
|