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)
9 Months Ended
Sep. 30, 2020
Tables/Schedules  
Reconciliation of Revenue from Segments to Consolidated

 

 

 

Three Months Ended

September 30,

 

Nine Months Ended

September 30,

 

 

2020

 

2019

 

2020

 

2019

Operating loss

$

(414,979)

$

(309,547)

$

(856,578)

$

(1,452,127)

Gain (loss) on investments

 

(2,758)

 

(45,638)

 

(8,676)

 

(1,747,608)

Interest income

 

24,968

 

21,541

 

65,504

 

87,006

Interest expense

 

(8,513)

 

(6,080)

 

(22,697)

 

(16,455)

Gain on equipment disposals

 

3,372

 

-

 

3,372

 

1,500

EIDL Advance

 

-

 

-

 

10,000

 

-

Other income

 

7,994

 

-

 

24,352

 

11,340

 

 

 

 

 

 

 

 

 

Income before income taxes

$

(389,916)

$

(339,724)

$

(784,723)

$

(3,116,344)