| Schedule of assets and liabilities held for sale |
Assets and liabilities held for
sale were comprised of the following:
| |
|
June 30,
2017 |
|
December 31,
2016 |
| Accounts receivable, net |
|
$ |
944,300 |
|
|
$ |
841,800 |
|
| Property and equipment, net |
|
|
127,400 |
|
|
|
156,200 |
|
| Other |
|
|
37,200 |
|
|
|
26,600 |
|
| Total Assets held for sale |
|
$ |
1,108,900 |
|
|
$ |
1,024,600 |
|
| Accounts payable |
|
$ |
799,900 |
|
|
$ |
513,500 |
|
| Accrued expenses and other |
|
|
35,900 |
|
|
|
89,600 |
|
| Total Liabilities held for sale |
|
$ |
835,800 |
|
|
$ |
603,100 |
|
| 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, |
| |
|
2017 |
|
2016 |
|
2017 |
|
2016 |
| Services revenue |
|
$ |
1,723,600 |
|
|
$ |
1,101,100 |
|
|
$ |
3,325,100 |
|
|
$ |
1,976,300 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Services costs |
|
|
1,442,300 |
|
|
|
836,500 |
|
|
|
2,580,400 |
|
|
|
1,430,000 |
|
| General and administrative expenses |
|
|
69,300 |
|
|
|
39,100 |
|
|
|
94,800 |
|
|
|
83,000 |
|
| Salaries and related expenses |
|
|
98,200 |
|
|
|
60,000 |
|
|
|
181,200 |
|
|
|
121,900 |
|
| Other (income) expense |
|
|
(9,800 |
) |
|
|
(1,400 |
) |
|
|
(9,600 |
) |
|
|
1,000 |
|
| Total expenses |
|
|
1,600,000 |
|
|
|
934,200 |
|
|
|
2,846,800 |
|
|
|
1,635,900 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating income |
|
|
123,600 |
|
|
|
166,900 |
|
|
|
478,300 |
|
|
|
340,400 |
|
| Income tax benefit |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total income from discontinued operations |
|
$ |
123,600 |
|
|
$ |
166,900 |
|
|
$ |
478,300 |
|
|
$ |
340,400 |
|
|