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CONDENSED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Net revenues $ 3,218,872 $ 2,715,497 $ 5,894,194 $ 5,004,517
Cost of revenues:        
Cost of revenues 2,483,755 1,976,118 4,507,931 3,676,036
Gross profit 735,117 739,379 1,386,263 1,328,481
Operating expenses:        
Salaries and related 350,038 332,026 749,220 660,874
General and administrative 179,194 325,389 450,146 617,298
Stock-based compensation 2,778 (1,100) (18,011) 57,740
Amortization of other acquired intangible assets 110,893 110,418 225,436 230,545
Total operating expenses 602,903 766,733 1,366,791 1,566,457
Income (loss) from operations 92,214 (27,354) (20,528) (237,976)
Other income (expense):        
Other income 13,195 2,482 13,195 8,032
Unrealized loss on stock price guarantee 0 2,085 0 (4,329)
Total other income, net 13,195 4,567 13,195 3,703
Income (loss) before provision for income taxes 105,409 (22,787) (7,333) (234,273)
Provision for income taxes 0 460 500 960
Net income (loss) 105,409 (23,247) (7,833) (235,233)
Preferred dividends 0 (47,921) (28,532) (90,892)
Net income (loss) available to common stockholders $ 105,409 $ (71,168) $ (36,365) $ (326,125)
Net income (loss) per share - basic $ 0.02 $ (0.04) $ (.01) $ (0.20)
Weighted average number of common shares outstanding - basic 5,977,878 1,614,817 4,612,563 1,614,817
Net income (loss) per share - diluted $ 0.02 $ (0.04) $ (.01) $ (0.20)
Weighted average number of common shares outstanding - diluted 6,023,181 1,614,817 4,659,038 1,614,817
Condensed consolidated statements of comprehensive loss:        
Net loss $ 105,409 $ (23,247) $ (7,833) $ (235,233)
Other comprehensive income (loss):        
Foreign currency translation adjustments 106,124 50,233 (129,057) 123,378
Comprehensive loss $ 211,533 $ 26,986 $ (136,890) $ (111,855)