CONDENSED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
|
| Revenues: | ||||
| Consulting fees | $ 460,300 | $ 714,522 | $ 829,800 | $ 969,522 |
| Management Fee | 24,000 | 0 | 43,200 | |
| Total revenues | 484,300 | 714,522 | 873,000 | 969,522 |
| Cost of Sales | ||||
| Consulting expense | 141,700 | 510,797 | 393,700 | 615,797 |
| Total cost of sales | 141,700 | 510,797 | 393,700 | 615,797 |
| Gross Profit | 342,600 | 203,725 | 479,300 | 353,725 |
| General and administrative | 256,086 | 195,154 | 392,542 | 358,964 |
| Total operating expenses | 256,086 | 195,154 | 392,542 | 358,964 |
| Income from operations | 86,514 | 8,571 | 86,758 | (5,239) |
| Other Income (Expense) | ||||
| Other income | 0 | 0 | 0 | 15,000 |
| Capital gain | 5,277 | 0 | 5,277 | 0 |
| Interest expense | (10,089) | (5,214) | (19,330) | (10,179) |
| Total other income (expense), net | (4,812) | (5,214) | (14,053) | 4,821 |
| Income before income taxes | 81,702 | 3,357 | 72,705 | (418) |
| Income taxes provision | 38,147 | (1,462) | 38,947 | (662) |
| Net (loss) Income | $ 43,555 | $ 4,819 | $ 33,758 | $ 244 |
| Net income (loss) per common share | ||||
| Basic and diluted (in Dollars per share) | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.01 |
| Weighted average common shares outstanding | ||||
| Basic and diluted (in Shares) | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 |