11. BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2014

Business Segments Tables

BUSINESS SEGMENTS

For the three months ended June 30, 2014:

	Wholesale Supply				Real Estate Leasing			Consulting Services				Total
Net revenue		$	435			$	28,765		$	33,600			$	62,800
Operating expenses and other			4,888				4,101			276,618				285,607
Income (loss)		$	(4,453	)		$	24,664		$	(243,018	)		$	(222,807	)

For the six months ended June 30, 2014:

	Wholesale Supply				Real Estate Leasing				Consulting Services			Total
Net revenue		$	435			$	57,530			$	53,600		$	111,565
Operating expenses and other			4,888				359,722				1,175,684			1,540,294
Income (loss)		$	(4,453	)		$	(302,192	)		$	(1,122,084)		$	(1,428,729)
Property and equipment, net		$	454,771			$	1,132			$	2,067		$	457,970
Receivables, net		$	--			$	81,922			$	27,547		$	109,469
Inventory		$	26,247			$	--			$	--		$	26,247