ASSETS AND LIABILITIES HELD FOR SALE AND DISCONTINUED OPERATIONS (Details 1) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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| Assets And Liabilities Held For Sale And Discontinued Operations | ||||
| 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 |
| Total income from discontinued operations | $ 123,600 | $ 166,900 | $ 478,300 | $ 340,400 |
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- References No definition available.
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- Definition Amount of other (income) expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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