Annual report pursuant to Section 13 and 15(d)

P. DISCONTINUED OPERATIONS (Details - Balance Sheet)

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P. DISCONTINUED OPERATIONS (Details - Balance Sheet) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current liabilities held for sale $ 1,020,540 $ 851,273
Long-term liabilities held for sale 0 76,096
Segment Discontinued Operations [Member]    
Cash and cash equivalents 106,743 271,446
Accounts receivable, net 456,478 315,278
Inventories 350,506 159,559
Other current assets 12,980 11,281
Other asset - goodwill 5,796,430 0
Other asset – intangible asset, net 533,577 0
Current assets held for sale 7,256,714 757,564
Property and equipment, net 0 437
Goodwill 0 5,796,430
Intangible asset, net 0 775,257
Deposits 0 10,130
Long-term assets held for sale 0 6,582,254
Accounts payable 465,346 339,918
Accrued liabilities and expenses 241,123 187,015
Deferred revenues 37,509 48,161
Customer deposits 200,466 263,384
Deferred lease liability 76,096 12,795
Current liabilities held for sale 1,020,540 851,273
Deferred lease liability 0 76,096
Long-term liabilities held for sale 0 76,096
Net assets of discontinued operations $ 6,236,174 $ 6,412,449