Discontinued Operations and Disposition of Operating Segment (Tables)

12 Months Ended

Dec. 31, 2018

Discontinued Operations And Disposition Of Operating Segment Tables Abstract

Schedule of discontinued operations

Sales price	$	3,500,000
Commissions and various transaction costs		(332,220	)
Net sales proceeds		3,167,780
Carrying amounts of assets, net of liabilities		7,337,498	*
Loss on sale of Suisun City Operations	$	(4,169,718	)

Revenues	$	13,730,252
Cost of revenues		10,836,754
Gross profit		2,893,498
Selling, general and administrative expenses		2,285,661
Depreciation and amortization		287,830
Total Operating Expenses		2,573,491
Interest expense, net		4,888
Net income from discontinued operations	$	315,119