Quarterly report pursuant to Section 13 or 15(d)

Note 19 - Segment Information: Reconciliation of Revenue from Segments to Consolidated (Tables)

v3.21.1
Note 19 - Segment Information: Reconciliation of Revenue from Segments to Consolidated (Tables)
3 Months Ended
Mar. 31, 2021
Tables/Schedules  
Reconciliation of Revenue from Segments to Consolidated

 

 

 

Three Months Ended March 31,

 

 

2021

 

2020

Operating loss

$

(164,743)

$

(236,723)

Gain (loss) on investments in securities

 

4,849

 

(5,037)

Gain (loss) on long-term investments

 

-

 

(5,169)

Paycheck Protection Program Loan forgiveness

 

10,000

 

-

Interest income

 

16,849

 

19,403

Interest expense

 

(12,070)

 

(7,337)

Loss on ROU asset disposal

 

(643)

 

-

Other income (expense)

 

(1,053)

 

12,084

 

 

 

 

 

Income before income taxes

$

(147,171)

$

(222,779)