BUSINESS SEGMENTS

At June 30, 2015, the Company reported four business segments in accordance with ASC 280: (i) Finance and Real Estate; (ii) Wholesale Supply; (iii) Security; and (iv) Consulting.

For the three months ended June 30, 2015 and 2014, respectively:



2015	Finance and Real Estate			Wholesale Supply			Security		Consulting			Corporate and Other			Total
Revenues	$	37,911		$	12,569		$	376,722	$	—		$	—		$	427,202
Costs and expenses	9,008			29,019			300,814		125,029			4,305,228			4,769,098
Other income (expense)	(77,498		)	(27,500		)	—		—			97,672			(7,326		)
Net profit (loss)	(48,595		)	(43,950		)	75,908		(125,029		)	(4,207,556		)	(4,349,222		)
Depreciation and amortization expense	9,008			—			57,863		—			—			66,871



2014	Finance and Real Estate			Wholesale Supply			Security		Consulting		Corporate and Other			Total
Revenues	$	28,765		$	17,758		$	—	$	33,600	$	—		$	80,123
Costs and expenses	3,116			42,520			—		14,850		274,444			334,930
Other income (expense)	(3,582		)	—			—		—		35,582			32,000
Net profit (loss)	22,067			(24,762		)	—		18,750		(238,862		)	(222,807		)
Depreciation and amortization expense	3,116			—			—		—		—			3,116

For the six months ended June 30, 2015 and 2014, respectively:



2015	Finance and Real Estate			Wholesale Supply			Security		Consulting			Corporate and Other			Total
Revenues	$	64,588		$	25,367		$	394,104	$	—		$	—		$	484,059
Costs and expenses	18,015			52,422			314,951		125,029			4,809,961			5,320,378
Other income (expense)	(155,029		)	(27,500		)	—		—			(158,867		)	(341,396		)
Net profit (loss)	(108,456		)	(54,555		)	79,153		(125,029		)	(4,968,828		)	(5,177,715		)
Receivables (at June 30, 2015)	—			—			73,190		—			—			73,190
Depreciation and amortization expense	18,015			—			57,863		—			—			75,878



2014	Finance and Real Estate			Wholesale Supply			Security		Consulting		Corporate and Other			Total
Revenues	$	57,530		$	17,758		$	—	$	53,600	$	—		$	128,888
Costs and expenses	6,232			42,520			—		29,700		509,410			587,862
Other income (expense)	(5,987		)	—			—		—		(963,768		)	(969,755		)
Net profit (loss)	45,311			(24,762		)	—		23,900		(1,473,178		)	(1,428,729		)
Receivables (at December 31, 2014)	18,319			—			—		—		—			18,319
Depreciation and amortization expense	6,232			—			—		—		—			6,232