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NOTE 9 - BUSINESS COMBINATION (Tables) | 6 Months Ended
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Jun. 30, 2018
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The following summarizes the preliminary purchase price allocation for all current year’s acquisitions:
|  | ISM |  |  | NNB |
Cash consideration |  | $ | 300,000 |  |  | $ | - |
Note payable |  |  | 1,000,000 |  |  |  | 400,000 |
Total purchase price |  | $ | 1,300,000 |  |  | $ | 400,000 |
Deposits and other assets |  | $ | 7,235 |  |  | $ | - |
Property and equipment |  |  | 170,000 |  |  |  | 50,000 |
Customer List |  |  | 1,148,499 |  |  |  | 407,964 |
Total assets acquired |  |  | 1,325,734 |  |  |  | 457,964 |
Capital lease obligations |  |  | (25,734 | ) |  |  | (57,964 | )
Liabilities acquired |  |  | (25,734 | ) |  |  | (57,964 | )
Net assets acquired |  | $ | 1,300,000 |  |  | $ | 400,000 |
Business Acquisition, Pro Forma Information [Table Text Block] | The following unaudited pro forma information does not purport to present what the Company’s actual results would have been had the acquisitions occurred on January 1, 2017, nor is the financial information indicative of the results of future operations. The following table represents the unaudited consolidated pro forma results of operations for the three and six months ended June 30, 2018 and 2017 as if the acquisition occurred on January 1, 2017. Operating expenses have been increased for the amortization expense associated with the estimated fair value adjustment as of June 30, 2018 of expected definite lived intangible assets.
Pro Forma |  | Three Months Ended June 30, 2018 |  |  | Three Months Ended June 30, 2017 |
Net revenues |  | $ | 10,525,739 |  |  | $ | 9,589,748 |
Cost of revenues |  |  | 5,967,216 |  |  |  | 5,578,298 |
Operating expenses |  |  | 4,493,274 |  |  |  | 3,880,202 |
Income before taxes |  |  | 65,249 |  |  |  | 131,248 |
Net income |  | $ | 47,581 |  |  | $ | 87,804 |
Basic and diluted income per common share |  | $ | 0.01 |  |  | $ | 0.01 |
Pro Forma |  | Six Months Ended June 30, 2018 |  |  | Six Months Ended June 30, 2017 |
Net revenues |  | $ | 20,866,977 |  |  | $ | 18,673,427 |
Cost of revenues |  |  | 11,747,243 |  |  |  | 10,667,566 |
Operating expenses |  |  | 8,960,470 |  |  |  | 7,629,329 |
Income before taxes |  |  | 144,467 |  |  |  | 359,094 |
Net income |  | $ | 104,181 |  |  | $ | 208,970 |
Basic and diluted income per common share |  | $ | 0.02 |  |  | $ | 0.05 |

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