CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
|
| Revenues, net | $ 3,431,330 | $ 3,861,776 |
| Cost of revenues | 2,328,994 | 2,797,672 |
| Gross Profit | 1,102,336 | 1,064,104 |
| Operating Expenses: | ||
| Selling, general and administrative | 831,487 | 507,819 |
| Selling, general and administrative - stock-based compensation expense | 1,721,250 | 0 |
| Total Operating Expenses | 2,552,737 | 507,819 |
| Operating (Loss) Income | (1,450,401) | 556,285 |
| Other (Expense) Income: | ||
| Rental income | 25,704 | 25,704 |
| Interest (expense) income | (87,535) | 1,191 |
| Total Other (Expense) Income | (61,831) | 26,895 |
| (Loss) Income Before Income Taxes | (1,512,232) | 583,180 |
| Income tax expense | 65,073 | 43,739 |
| Net (Loss) Income | $ (1,577,305) | $ 539,441 |
| Net (Loss) Income Per Share | ||
| - Basic and Diluted | $ (0.53) | $ 0.18 |
| Weighted Average Number of Common Shares Outstanding | ||
| - Basic and Diluted | 3,000,000 | 3,000,000 |