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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2016
Assets And Liabilities Of Discontinued Operations [Member]  
Schedule Of Disposal Groups Including Discontinued Operations
Assets           June 30, 2016   December 31, 2015
                 
  Current assets:            
    Cash       0                5,856
    Accounts receivable                   19,740              18,339
      Prepaid expenses and other current assets               10,850              15,002
                 
    Total current assets     30,590              39,197
                 
  Property and equipment,     496,494           526,018
    FA Total       496,494           526,018
                 
    Total Assets     500,084   565,215

 

 

Current liabilities:          
  Cash in excess of available funds     29,371
  Accounts payable and accrued expenses 467,247   465,958
  Current portion of deferred revenue 125,000   125,000
  Current portion of notes payable - related parties 999,077   999,077
  Current portion due to related parties 528574   511,220
  Current portion of capital lease obligation 28,407   32,082
  Accrued interest payable - related party 908,936   868,679
    Total current liabilities 3,057,241   3,031,387
             
Long-term liabilities:          
  Long-term portion of capital lease obligation 21,421   33,623
  Deferred revenue   50,000   100,000
  Deferred rent liability   538,548   560,438
             
    Total long-term liabilities 609,969   694,061
             
Total Liabilities     3,667,210   3,725,448
Results of Discontinued Operations [Member]  
Schedule Of Disposal Groups Including Discontinued Operations
          For the Three Months Ending   For the Six Months Ending
          June 30,   June 30,
          2016   2015   2016   2015
Revenue                 486,137               495,521         999,106           1,015,552
Revenue - Related Party             40,950                  40,950            81,900                 81,900
Total Revenue     527,087               536,471      1,081,006           1,097,452
                       
Cost of revenue             158,630               153,213         288,665              297,728
                       
Gross profit               368,457               383,258         792,341              799,724
                       
  General and administrative expenses       273,710            270,719         542,775              522,586
  Depreciation and amortization        28,164                  27,363            56,522                 54,200
    Total expenses           301,874            298,083         599,297              576,786
                       
Net operating income               66, 583                  85,175         193,044              222,939
                       
Other income (expense):                
  Interest expense         (30,234)               (31,184)         (58,510)              (61,964)
                              -                              -                        -                             -   
    Total other income (expense)         (30,234)               (31,184)         (58,510)              (61,964)
                       
Income from discontinued operation           36,349                  53,991         134,534              160,974