Schedule of segment reporting information, by segment |
The
business segment results for the three months ended September 30, 2018 and 2017 was as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate
and |
|
|
|
|
|
|
|
|
|
Consulting |
|
|
Technology |
|
|
Eliminations |
|
|
Total |
|
|
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
Revenue
|
|
$ |
- |
|
|
$ |
15,136 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
15,136 |
|
Other
income – joint venture |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
203,180 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
203,180 |
|
|
$ |
- |
|
Equity
in loss from joint venture |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
(1,743,340 |
) |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
(1,743,340 |
) |
|
$ |
- |
|
Segment
profit (loss) - pre-tax |
|
$ |
- |
|
|
$ |
15,744 |
|
|
$ |
(2,404,220 |
) |
|
$ |
(458,663 |
) |
|
$ |
(1,810,366 |
) |
|
$ |
(1,290,630 |
) |
|
$ |
(4,214,586 |
) |
|
$ |
(1,733,549 |
) |
Total
assets |
|
$ |
- |
|
|
$ |
15,136 |
|
|
$ |
1,539,881 |
|
|
$ |
1,319,718 |
|
|
$ |
26,643,010 |
|
|
$ |
5,531,270 |
|
|
$ |
28,182,891 |
|
|
$ |
6,866,124 |
|
Interest
expense |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
8,023 |
|
|
$ |
- |
|
|
$ |
8,023 |
|
Investment
in joint venture |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
671,888 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
671,888 |
|
|
$ |
- |
|
The
business segment results for the nine months ended September 30, 2018 and 2017 was as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate
and |
|
|
|
|
|
|
|
|
|
Consulting |
|
|
Technology |
|
|
Eliminations |
|
|
Total |
|
|
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
Revenue
|
|
$ |
- |
|
|
$ |
165,046 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
165,046 |
|
Other
income – joint venture |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
790,554 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
|
790,554 |
|
|
|
- |
|
Equity
in loss from joint venture |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
(4,545,112 |
) |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
|
(4,545,112 |
) |
|
|
- |
|
Segment
(loss) profit- pre-tax |
|
$ |
- |
|
|
$ |
(45,051 |
) |
|
$ |
(6,067,682 |
) |
|
$ |
(1,468,650 |
) |
|
$ |
(6,385,404
|
) |
|
$ |
(3,602,818 |
) |
|
$ |
(12,453,086 |
) |
|
$ |
(5,116,519 |
) |
Total
assets |
|
$ |
- |
|
|
$ |
15,136 |
|
|
$ |
1,539,881 |
|
|
$ |
1,319,718 |
|
|
$ |
26,643,010 |
|
|
$ |
5,531,270 |
|
|
$ |
28,182,891 |
|
|
$ |
6,866,124 |
|
Interest
expense |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
16,095 |
|
|
$ |
- |
|
|
$ |
16,095 |
|
Investment
in joint venture |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
671,888 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
671,888 |
|
|
$ |
- |
|
|