XML 13 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
REVENUES    
Total revenue $ 599,831 $ 507,060
OPERATING COSTS AND EXPENSES    
Cost of revenue 76,794 48,836
Selling, general and administrative expenses 489,533 550,357
Depreciation and amortization 4,180 4,389
Total operating costs and expenses 570,507 603,582
INCOME (LOSS) FROM OPERATIONS 29,324 (96,522)
OTHER INCOME 89,958 6,000
INTEREST EXPENSE (277) (330)
INCOME TAX EXPENSE 0 (4,666)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 119,005 (95,518)
Gain from sale of discontinued asset 0 233,277
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax [1] (479) (31,321)
Net Income (Loss) Attributable to Parent 118,526 106,438
Preferred stock dividends (3,362) (6,724)
Net income available to common stockholders $ 115,164 $ 99,714
Earnings Per Share    
Earnings Per Share, Basic and Diluted $ 0.01 $ 0.01
Weighted Average Number of Shares Outstanding, Basic 13,741,009 11,871,009
Weighted Average Number of Shares Outstanding, Diluted 17,235,723 11,871,009
Continuing operations - basic and diluted $ 0.01 $ (0.01)
Discontinued operations - basic and diluted $ (0.00) $ 0.02
[1] See Note 10