P. DISCONTINUED OPERATIONS (Details - Income Statement) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Income from Discontinued Operations (net of tax) | $ 612,875 | $ 2,627,758 |
| Segment Discontinued Operations [Member] | ||
| Revenues - Product | 653,839 | 3,529,012 |
| Revenues - Recurring | 925,837 | 3,894,998 |
| Total Net Revenue | 1,579,676 | 7,424,010 |
| Cost of Sales - Product | 393,804 | 2,235,641 |
| Cost of Sales - Recurring | 209,868 | 925,212 |
| Total Cost of Sales | 603,672 | 3,160,853 |
| Gross Profit | 976,004 | 4,263,157 |
| Research and development | 0 | 2,511 |
| Selling, general and administrative | 252,378 | 1,191,385 |
| Depreciation and amortization | 60,420 | 242,117 |
| Total Operating Expenses | 312,798 | 1,436,013 |
| Income from Discontinued Operations before Provision for Income Taxes | 663,206 | 2,827,144 |
| Provision for Income Taxes | 50,331 | 199,386 |
| Income from Discontinued Operations (net of tax) | $ 612,875 | $ 2,627,758 |
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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 research and development expense 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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