Annual report pursuant to Section 13 and 15(d)

P. DISCONTINUED OPERATIONS (Tables)

v3.19.1
P. DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations activity
    2018     2017  
Revenues, net:                
Product   $ –     $ 653,839  
Recurring     –       925,837  
Total Net Revenues     –       1,579,676  
                 
Cost of Sales:                
Product     –       393,804  
Recurring     –       209,868  
Total Cost of Sales     –       603,672  
                 
Gross Profit     –       976,004  
                 
Operating Expenses:                
Research and development     –       –  
Selling, general and administrative     –       252,378  
Depreciation and amortization     –       60,420  
Total Operating Expenses     –       312,798  
                 
Income from Discontinued Operations before Provision for Income Taxes     –       663,206  
                 
Provision for Income Taxes     –       50,331  
Income from Discontinued Operations (net of tax)   $ –     $ 612,875