Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.20.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2020
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 ended     For the six months ended  
    June 30,     June 30,  
    2020     2019     2020     2019  
                         
Services revenue   $ -     $ 505,200     $ -     $ 725,400  
                                 
Services costs     -       (753,100 )     -       (1,155,400 )
General and administrative expenses     -       (115,000 )     -       (237,400 )
Salaries and related expenses     -       (113,600 )     -       (218,100 )
Other income (expense)     -       (2,500 )     -       69,800  
Total expenses     -       (984,200 )     -       (1,541,100 )
                                 
Operating income     -       (479,000 )     -       (815,700 )
Income tax benefit     -       -       -       -  
                                 
Total income from discontinued operations   $ -     $ (479,000 )   $ -     $ (815,700 )