Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

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DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of major classes of line items constituting pretax loss on discontinued operations

Major classes of line items constituting pretax loss on discontinued operations:

 

    For the three months ending
June 30,
    For the six months ending
June 30,
 
    2018     2017     2018     2017  
                         
Services revenue   $     $ 1,723,600     $     $ 3,325,100  
                                 
Services costs           1,442,300             2,580,400  
General and administrative expenses           69,300             94,800  
Salaries and related expenses           98,200             181,200  
Other (income) expense     (41,000 )     (9,800 )     (41,000 )     (9,600 )
Total expenses     (41,000 )     1,600,000       (41,000 )     2,846,800  
                                 
Operating income     41,000       123,600       41,000       478,300  
Income tax benefit                        
                                 
Total income from discontinued operations   $ 41,000     $ 123,600     $ 41,000     $ 478,300