L. DISCONTINUED OPERATIONS (Details - Income Statement) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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| Income from Discontinued Operations (net of tax) | $ 11,403 | $ 798,887 | $ 602,060 | $ 2,050,998 |
| Segment Discontinued Operations [Member] | ||||
| Revenues - Product | 0 | 995,425 | 653,839 | 2,749,001 |
| Revenues - Recurring | 0 | 1,038,585 | 925,837 | 2,985,550 |
| Total Net Revenue | 0 | 2,034,010 | 1,579,676 | 5,734,551 |
| Cost of Sales - Product | (11,600) | 565,276 | 403,004 | 1,753,994 |
| Cost of Sales - Recurring | 0 | 242,678 | 209,868 | 697,541 |
| Total Cost of Sales | (11,600) | 807,954 | 612,872 | 2,451,535 |
| Gross Profit | 11,600 | 1,226,056 | 966,804 | 3,283,016 |
| Selling, general and administrative | 197 | 315,437 | 252,307 | 896,385 |
| Depreciation and amortization | 0 | 60,420 | 60,420 | 181,697 |
| Total Operating Expenses | 197 | 375,857 | 312,727 | 1,078,082 |
| Income from Discontinued Operations before Provision for Income Taxes | 11,403 | 850,199 | 654,077 | 2,204,934 |
| Provision for Income Taxes | 0 | 51,312 | 52,017 | 153,936 |
| Income from Discontinued Operations (net of tax) | $ 11,403 | $ 798,887 | $ 602,060 | $ 2,050,998 |
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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