DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2018

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