v3.8.0.1
Condensed Consolidated Income Statements (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue    
Service fees $ 855,671 $ 738,144
Lease equipment sales 152,404 0
Finance lease revenue 1,124 0
Consulting revenue 7,000 0
Total revenue 1,016,199 738,144
Cost of sales 670,492 474,248
Gross profit 345,707 263,896
Selling, general and administrative expenses 565,778 648,290
Operating income (loss) (220,071) (384,394)
Other income and (expense)    
Interest income 39,067 28,294
Interest expense (4,128) (4,050)
Gain (loss) on investments 51,591 (81,566)
Other income (expense) 0 500
Total other income and (expense) 86,530 (56,822)
Income (loss) before provision for income taxes (133,541) (441,216)
Provision for income taxes 12,050 7,400
Net income (loss) (145,591) (448,616)
Gain (loss) attributable to non-controlling interest 6,113 11,560
Net Income (Loss) $ (151,704) $ (460,176)
Basic and diluted $ (0.007) $ (0.021)
Basic and diluted 23,011,078 21,538,779

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