• Filing Date: 2018-04-17
  • Form Type: 10-K
  • Description: Annual report
v3.8.0.1
11. DISCONTINUED OPERATIONS
12 Months Ended
Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]  
DISCONTINUED OPERATIONS

   December 31, 2017   December 31, 2016 
         
Revenue  $1,945,940   $2,202,591 
Cost of service revenue   (1,495,507)   (1,564,201)
           
Gross Profit   450,433    638,390 
           
Expenses          
Advertising       2,500 
Depreciation   1,229    11,312 
Amortization   7,022    9,613 
Rent   80,286    75,387 
Other SG & A   477,077    1,067,129 
Interest   34,427    4,460 
           
Loss on discontinued operations, net  $(149,608)  $(532,011)
           
Accounts receivable, net  $   $298,928 
Inventory, net       79,291 
Property and equipment       6,205 
Intangibles, net       7,557 
Other       58,699 
Assets of discontinued operations, net       450,680 
           
Accounts payable       295,962 
Accrued expenses       211,080 
Liabilities of discontinued operations, net  $   $507,042