|
Major
classes of line items constituting pretax loss on discontinued operations:
| |
|
For
the Three Months Ending
September 30, |
|
For
the Nine Months Ending
September 30, |
| |
|
2018 |
|
2017 |
|
2018 |
|
2017 |
| Services
revenue |
|
$ |
— |
|
|
$ |
757,100 |
|
|
$ |
— |
|
|
$ |
4,082,200 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Services costs |
|
|
— |
|
|
|
489,800 |
|
|
|
— |
|
|
|
3,070,200 |
|
| General and administrative
expenses |
|
|
— |
|
|
|
23,000 |
|
|
|
— |
|
|
|
117,800 |
|
| Salaries and related
expenses |
|
|
— |
|
|
|
27,700 |
|
|
|
— |
|
|
|
208,900 |
|
| Other
(income) expense |
|
|
— |
|
|
|
1,200 |
|
|
|
(41,000 |
) |
|
|
(8,400 |
) |
| Total expenses |
|
|
— |
|
|
|
541,700 |
|
|
|
(41,000 |
) |
|
|
3,388,500 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating income |
|
|
— |
|
|
|
215,400 |
|
|
|
41,000 |
|
|
|
693,700 |
|
| Income tax benefit |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total
income from discontinued operations |
|
$ |
— |
|
|
$ |
215,400 |
|
|
$ |
41,000 |
|
|
$ |
693,700 |
|