Quarterly report pursuant to Section 13 or 15(d)

M. DISCONTINUED OPERATIONS (Tables)

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M. DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations activity
   

Three Months Ended

June 30,

    

Six Months Ended

June 30,

  
    2018     2017     2018     2017  
Revenues, net:                                
Product   $ –     $ –     $ –     $ 653,839  
Recurring     –       –       –       925,837  
Total Net Revenue     –       –       –       1,579,676  
                                 
Cost of Sales:                                
Product     –       (10,225 )     –       414,604  
Recurring     –       689       –       209,868  
Total Cost of Sales     –       (9,536 )     –       624,472  
                                 
Gross Profit     –       9,536       –       955,204  
                                 
Operating Expenses:                                
Selling, general and administrative     –       (9,924 )     –       252,110  
Depreciation and amortization     –       –       –       60,420  
Total Operating Expenses     –       (9,924 )     –       312,530  
                                 
Income from Discontinued Operations before Provision for Income Taxes     –       19,460       –       642,674  
                                 
Provision for Income Taxes     –       605       –       52,017  
Income from Discontinued Operations (net of tax)   $ –     $ 18,855     $ –     $ 590,657