XML 31 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
8. DISCONTINUED OPERATIONS: Schedule of Operating Results of Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2018
Tables/Schedules  
Schedule of Operating Results of Discontinued Operations

Operating Results of Discontinued Operations

 

Three Months Ended

 

Nine Months Ended

 

September 30, 2018

 

September 30, 2017

 

September 30, 2018

 

September 30, 2017

Revenues included in discontinued operations

 

 

 

 

 

 

 

Total colocation and other revenues

-   

 

$     39,357   

 

28,091   

 

$    115,807   

 

 

 

 

 

 

 

 

Operating costs and expenses included in discontinued operations

 

 

 

 

 

 

 

Cost of services

10,128   

 

$    49,227   

 

82,674   

 

$   162,639   

Selling, general and administrative expenses

1,379   

 

4,069   

 

5,226   

 

13,285   

Depreciation and amortization

2,318   

 

2,537   

 

6,955   

 

7,611   

Interest expense

-   

 

2,735   

 

51   

 

8,652   

 Total operating costs and expenses discontinued operations

$  13,825   

 

$  58,568   

 

$  94,906   

 

$  192,187   

 

 

 

 

 

 

 

 

Other Income included in discontinued operations

 

 

 

 

 

 

 

Gain on sale of assets

-   

 

-   

 

233,277   

 

-   

Net Income (Loss) from Discontinued Operations

$ (13,825)  

 

$ (19,211)  

 

$ 166,462   

 

$ (76,380)  

 Net Income (Loss) per share from discontinued operations basic

$     (0.00)  

 

$     (0.00)  

 

$       0.01   

 

$     (0.01)  

 Net Income (Loss) per share from discontinued operations diluted

$     (0.00)  

 

$     (0.00)  

 

$       0.01   

 

$     (0.01)