Quarterly report pursuant to Section 13 or 15(d)

Business Segment Results (Tables)

v3.10.0.1
Business Segment Results (Tables)
6 Months Ended
Jun. 30, 2018
Business Segment Results  
Schedule of segment reporting information, by segment

BUSINESS SEGMENT RESULTS - THREE MONTHS ENDED JUNE 30, 2018 AND 2017

 

                            Corporate and              
    Consulting     Technology     Eliminations     Total  
    2018     2017     2018     2017     2018     2017     2018     2017  
Revenue   $ -     $ 14,425     $ -     $ -     $ -     $ -     $ -     $ 14,425  
Other income   $ -     $ -     $ 187,031     $ -     $ -     $ -     $ 187,031     $ -  
Equity in loss from joint venture   $ -     $ -     $ (1,773,445 )   $ -     $ -     $ -     $ (1,773,445 )   $ -  
Segment Profit (Loss) - Pre-Tax   $ -     $ 13,416     $ (2,124,445 )   $ (545,644 )   $ (1,392,568 )   $ (1,105,435 )   $ (3,517,013 )   $ (1,637,663 )
Total Assets   $ -     $ 10,889     $ 1,506,672     $ 1,275,637     $ 28,645,414     $ 5,465,581     $ 30,152,086     $ 6,752,107  
Investment in joint venture   $ -     $ -     $ 2,415,228     $ -     $ -     $ -     $ 2,415,228     $ -  

 

BUSINESS SEGMENT RESULTS – SIX MONTHS ENDED JUNE 30, 2018 AND 2017

 

                            Corporate and              
    Consulting     Technology     Eliminations     Total  
    2018     2017     2018     2017     2018     2017     2018     2017  
Revenue   $ -     $ 149,910     $ -     $ -     $ -     $ -     $ -     $ 149,910  
Other income   $ -     $ -     $ 587,374     $ -     $ -     $ -       587,374       -  
Equity in loss from joint venture   $ -     $ -     $ (2,801,772 )   $ -     $ -     $ -       (2,801,772 )     -  
Segment (Loss) Profit- Pre-Tax   $ -     $ (59,945 )   $ (3,663,643 )   $ (1,009,987 )   $ (4,574,857 )   $ (2,318,034 )   $ (8,238,500 )   $ (3,382,966 )
Total Assets   $ -     $ 10,889     $ 1,506,672     $ 1,275,637     $ 28,645,414     $ 5,465,581     $ 30,152,086     $ 6,752,107  
Investment in joint venture   $ -     $ -     $ 2,415,228     $ -     $ -     $ -     $ 2,415,228     $ -