Schedule of Segment Reporting Information, by Segment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate
and |
|
|
|
|
|
|
|
|
|
Consulting |
|
|
Technology |
|
|
Eliminations |
|
|
Total |
|
|
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
Revenue
|
|
$ |
- |
|
|
$ |
135,485 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
135,485 |
|
Other
income |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
400,343 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
400,343 |
|
|
$ |
- |
|
Equity
in loss from joint venture |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
(1,028,327 |
) |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
(1,028,327 |
) |
|
$ |
- |
|
Segment
Loss - Pre-Tax |
|
$ |
- |
|
|
$ |
(68,361 |
) |
|
$ |
(1,539,018 |
) |
|
$ |
(464,343 |
) |
|
$ |
(3,182,469 |
) |
|
$ |
(1,212,604 |
) |
|
$ |
(4,721,487 |
) |
|
$ |
(1,745,308 |
) |
Total
Assets |
|
$ |
- |
|
|
$ |
87,614 |
|
|
$ |
488,685 |
|
|
$ |
1,203,354 |
|
|
$ |
27,771,639 |
|
|
$ |
6,844,988 |
|
|
$ |
28,260,324 |
|
|
$ |
8,135,956 |
|
Investment
in joint venture |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
4,188,673 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
4,188,673 |
|
|
$ |
- |
|
|