NOTE 9 - BUSINESS COMBINATION (Tables)

6 Months Ended

Jun. 30, 2018

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