ASSETS AND LIABILITIES HELD FOR SALE AND DISCONTINUED OPERATIONS (Details 1) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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| Assets And Liabilities Held For Sale And Discontinued Operations | ||||
| Services revenue | $ 757,100 | $ 877,800 | $ 4,082,200 | $ 2,854,100 |
| Services costs | 489,800 | 714,500 | 3,070,200 | 2,144,500 |
| General and administrative expenses | 23,000 | 35,400 | 117,800 | 118,400 |
| Salaries and related expenses | 27,700 | 70,400 | 208,900 | 192,300 |
| Other (income) expense | 1,200 | 300 | (8,400) | 1,300 |
| Total expenses | 541,700 | 820,600 | 3,388,500 | 2,456,500 |
| Operating income | 215,400 | 57,200 | 693,700 | 397,600 |
| Total income from discontinued operations | $ 215,400 | $ 57,200 | $ 693,700 | $ 397,600 |
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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 including the portion attributable to the noncontrolling interest. 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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