SEGMENT INFORMATION

12 Months Ended

Dec. 31, 2019

SEGMENT INFORMATION

SEGMENT INFORMATION

NOTE 18.   SEGMENT INFORMATION

Our operations are organized into two segments: Operations Consulting and Products; and Capital Investments and Real Estate.  All revenue originates, and all assets are located in the United States.  Segment information is presented in accordance with ASC 280, "Segments Reporting." This standard is based on a management approach that requires segmentation based upon the Company’s internal organization and disclosure of revenue and certain expenses based upon internal accounting methods. The Company’s financial reporting systems present various data for management to run the business, including internal profit and loss statements prepared on a basis not consistent with GAAP. The following information is presented net of discontinued operations. For more information see Note 3.

Year ended December 31

2019	Operations		Investments		Total
Services	$	1,787,863	$	—	$	1,787,863
Rent and interest		—		95,437		95,437
Product		1,783,046		—		1,783,046
Total Revenues		3,570,909		95,437		3,666,346
Costs and expenses		(3,372,174)		(71,723)		(3,443,897)
	$	198,735	$	23,714		222,449
Corporate (Restated)						(14,030,707)
				Net loss	$	(13,808,258)

2018	Operations		Investments		Total
Service	$	1,186,624	$	—	$	1,186,624
Rent and interest		—		18,749		18,749
Product		531,883		—		531,883
Total revenue		1,718,507		18,749		1,737,256
Costs and expenses		(1,932,598)		—		(1,932,598)
Investment in Desert Created		—		(1,005,955)		(1,005,955)
	$	(214,091)	$	(987,206)		(1,201,297)
Corporate						(14,934,013)
				Net loss	$	(16,135,310)

	December 31,
Total assets	2019		2018
Operations	$	441,841	$	134,786
Investments		402,988		300,000
Corporate		2,135,395		9,447,044
	$	2,980,224	$	9,881,830