| Schedule of Segment Reporting Information, by Segment |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate
and |
|
|
|
|
|
|
|
| |
|
Consulting |
|
|
Technology |
|
|
Eliminations |
|
|
Total |
|
| |
|
2017
|
|
|
2016
|
|
|
2017
|
|
|
2016
|
|
|
2017
|
|
|
2016
|
|
|
2017
|
|
|
2016
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue
|
|
$ |
15,136 |
|
|
$ |
83,219 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
15,136 |
|
|
$ |
83,219 |
|
| Segment
Profit (Loss) Pre-Tax |
|
$ |
15,744 |
|
|
$ |
(103,758 |
) |
|
$ |
(458,663 |
) |
|
$ |
(441,874 |
) |
|
$ |
(1,290,629 |
) |
|
$ |
(957,885 |
) |
|
$ |
(1,733,548 |
) |
|
$ |
(1,503,517 |
) |
| Total
Assets |
|
$ |
15,136 |
|
|
$ |
83,219 |
|
|
$ |
1,319,718 |
|
|
$ |
1,121,771 |
|
|
$ |
5,531,270 |
|
|
$ |
5,059,686 |
|
|
$ |
6,866,124 |
|
|
$ |
6,264,676 |
|
| Interest
Expense |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
8,023 |
|
|
$ |
4,689 |
|
|
$ |
8,023 |
|
|
$ |
4,689 |
|
BUSINESS
SEGMENT RESULTS NINE MONTHS ENDED SEPTEMBER 30, 2017 AND 2016
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate
and |
|
|
|
|
|
|
|
| |
|
Consulting |
|
|
Technology |
|
|
Eliminations |
|
|
Total |
|
| |
|
2017
|
|
|
2016
|
|
|
2017
|
|
|
2016
|
|
|
2017
|
|
|
2016
|
|
|
2017
|
|
|
2016
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue
|
|
$ |
165,046 |
|
|
$ |
372,142 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
165,046 |
|
|
$ |
372,142 |
|
| Segment
Profit (Loss) Pre-Tax |
|
$ |
(45,051 |
) |
|
$ |
(263,785 |
) |
|
$ |
(1,468,650 |
) |
|
$ |
(1,450,954 |
) |
|
$ |
(3,602,818 |
) |
|
$ |
(1,420,688 |
) |
|
$ |
(5,116,519 |
) |
|
$ |
(3,135,427 |
) |
| Total
Assets |
|
$ |
15,136 |
|
|
$ |
83,219 |
|
|
$ |
1,319,718 |
|
|
$ |
1,121,771 |
|
|
$ |
5,531,270 |
|
|
$ |
5,059,686 |
|
|
$ |
6,866,124 |
|
|
$ |
6,264,676 |
|
| Interest
Expense |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
16,095 |
|
|
$ |
17,060 |
|
|
$ |
16,095 |
|
|
$ |
17,060 |
|
|