SEGMENT INFORMATION

9 Months Ended

Sep. 30, 2015

Accounting Policies [Abstract]

SEGMENT INFORMATION

NOTE 11.   SEGMENT INFORMATION

The Company’s operations are organized into four segments: Finance and Real Estate; Wholesale Supply; Security; and Consulting.  All revenue originates in the United States.  The Company has revised its disclosure to correspond to the information provided to the chief operating decision maker.

Three months ended September 30

2015		Finance and Real Estate		Wholesale Supply		Security		Consulting		Total
Revenues, net	$	29,365	$	9,494	$	503,703	$	50,755	$	593,317
Costs and expenses		(3,599)		(30,667)		(472,617)		(11,980)		(518,863)
Other expense		(41,361)		--		--		--		(41,361)
	$	(15,595)	$	(21,173)	$	31,086	$	38,775		33,093
Corporate expenses										(1,731,328)
								Net loss	$	(1,698,235)

2014		Finance and Real Estate		Wholesale Supply		Security		Consulting		Total
Revenues, net	$	28,764	$	39,263	$	--	$	(13,600)	$	54,427
Costs and expenses		(10,561)		(27,203)		--		--		(37,764)
Other expense		(3,548)		--		--		--		(3,548)
	$	14,655	$	12,060	$	--	$	(13,600)		13,115
Corporate expenses										(1,759,775)
								Net loss	$	(1,746,660)

Nine months ended September 30

2015		Finance and Real Estate		Wholesale Supply		Security		Consulting		Total
Revenues, net	$	93,954	$	34,861	$	897,806	$	50,755	$	1,077,376
Costs and expenses		(43,939)		(80,352)		(818,950)		(11,980)		(955,221)
Other expense		(191,394)		--		--		--		(191,394)
	$	(141,379)	$	(45,491)	$	78,856	$	38,775		(69,239)
Corporate expenses										(6,806,711)
								Net loss	$	(6,875,950)

2014		Finance and Real Estate		Wholesale Supply		Security		Consulting		Total
Revenues, net	$	86,294	$	57,021	$	--	$	40,000	$	183,315
Costs and expenses		(13,927)		(45,858)		--		(30)		(59,815)
Other expense		(9,535)		--		--		--		(9,535)
	$	62,832	$	11,163	$	--	$	39,970		113,965
Corporate expenses										(3,289,354)
								Net loss	$	(3,175,389)

Total assets		September 30, 2015		December 31, 2014
Finance and Real Estate	$	1,755,188	$	1,720,067
Wholesale Supply		114,466		70,341
Security		2,019,070		--
Consulting		--		--
Corporate		45,934		276,656
	$	3,934,658	$	2,067,064

All assets are located in the United States.