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 |
|
|
$ |
- |
|
|