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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
REVENUES $ 3,014,394 $ 3,388,242 $ 6,319,929 $ 6,347,675
COST OF REVENUES 2,824,779 3,322,603 5,923,003 6,359,292
GROSS PROFIT (LOSS) 189,615 65,639 396,926 (11,617)
OPERATING EXPENSES:        
General and administrative 270,514 281,360 540,423 566,843
Professional fees 79,815 30,584 223,465 142,372
Hillgrove advance - earned credit (Note 9) (52,588) (58,139) (76,579) (58,139)
Gain on liability adjustment (Note 3)       (914,967)
Gain on sale of assets     0 (5,200)
TOTAL OPERATING EXPENSES 297,741 253,805 687,309 (269,091)
INCOME (LOSS) FROM OPERATIONS (108,126) (188,166) (290,383) 257,474
OTHER INCOME (EXPENSE):        
Interest income 220 1,939 1,402 5,107
Interest expense (28,855) (204) (28,860) (630)
Factoring expense (7,909) (11,330) (15,435) (19,684)
TOTAL OTHER INCOME (EXPENSE) (36,544) (9,595) (42,893) (15,207)
INCOME (LOSS) BEFORE INCOME TAXES (144,670) (197,761) (333,276) 242,267
Provision for income tax (12,000)   (12,000) 0
NET INCOME (LOSS) $ (156,670) $ (197,761) $ (345,276) $ 242,267
Preferred dividends $ (12,162) $ (12,162) $ (24,325) $ (24,325)
Net income (loss) available to common stockholders $ (168,832) $ (209,923) $ (369,601) $ 217,942
Net loss per share of common stock:        
Basic $ 0 $ 0 $ 0 $ 0
Diluted $ 0 $ 0 $ 0 $ 0
Weighted average shares outstanding:        
Basic 66,866,278 66,216,278 66,687,981 66,130,650
Diluted 66,866,278 66,216,278 66,687,981 66,300,522