Quarterly report pursuant to Section 13 or 15(d)

Note 21 - Segment Information: Reconciliation of Revenue from Segments to Consolidated (Tables)

v3.20.2
Note 21 - Segment Information: Reconciliation of Revenue from Segments to Consolidated (Tables)
6 Months Ended
Jun. 30, 2020
Tables/Schedules  
Reconciliation of Revenue from Segments to Consolidated

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

30-Jun

 

 

2020

 

2019

 

2020

 

2019

Operating loss

$

(204,875)

$

(286,338)

$

(441,599)

$

(1,142,580)

Gain (loss) on investments

 

4,288

 

(132,088)

 

(5,919)

 

(1,701,969)

Interest income

 

21,133

 

22,884

 

40,537

 

65,464

Interest expense

 

(6,846)

 

(5,851)

 

(14,184)

 

(10,375)

Gain on equipment disposals

 

-

 

1,500

 

-

 

1,500

EIDL Advance

 

10,000

 

-

 

10,000

 

-

Other income

 

4,272

 

11,340

 

16,358

 

11,340

 

 

 

 

 

 

 

 

 

Income before income taxes

$

(172,028)

$

(388,553)

$

(394,807)

$

(2,776,620)