Quarterly report pursuant to Section 13 or 15(d)

M. DISCONTINUED OPERATIONS (Tables)

v3.10.0.1
M. DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Sep. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations activity
   

Three Months Ended

September 30,

    

Nine Months Ended

September 30,

  
    2018     2017     2018     2017  
Revenues, net:                                
Product   $ –     $ –     $ –     $ 653,839  
Recurring     –       –       –       925,837  
Total Net Revenue     –       –       –       1,579,676  
                                 
Cost of Sales:                                
Product     –       (11,600 )     –       403,004  
Recurring     –       –       –       209,868  
Total Cost of Sales     –       (11,600 )     –       612,872  
                                 
Gross Profit     –       11,600       –       966,804  
                                 
Operating Expenses:                                
Selling, general and administrative     –       197       –       252,307  
Depreciation and amortization     –       –       –       60,420  
Total Operating Expenses     –       197       –       312,727  
                                 
Income from Discontinued Operations before Provision for Income Taxes     –       11,403       –       654,077  
                                 
Provision for Income Taxes     –       –       –       52,017  
Income from Discontinued Operations (net of tax)   $ –     $ 11,403     $ –     $ 602,060