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Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Income Statement [Abstract] |  |
REVENUES | $ 13,109,003 | $ 10,772,192
COST OF REVENUES | 13,521,363 | 11,111,533
GROSS PROFIT (LOSS) | (412,360) | (339,341)
OPERATING EXPENSES: |  |
General and administrative | 736,265 | 623,569
Salaries and benefits | 436,897 | 418,083
Gain on liability adjustment (Note 3) | (914,770) | 0
Hillgrove advance - earned credit (Note 9) | (142,170) | 0
Professional fees | 280,415 | 207,346
TOTAL OPERATING EXPENSES | 396,637 | 1,248,998
INCOME (LOSS) FROM OPERATIONS | (808,997) | (1,588,339)
OTHER INCOME (EXPENSE): |  |
Gain on sale of equipment | 5,200 | 35,450
Interest income | 6,383 | 7,916
Interest expense | 0 | (1,118)
Factoring expense | (41,117) | (49,364)
TOTAL OTHER INCOME (EXPENSE) | (29,534) | (7,116)
INCOME (LOSS) BEFORE INCOME TAXES | (838,531) | (1,595,455)
NET INCOME (LOSS) | (838,531) | (1,595,455)
Preferred dividends | (48,649) | (48,649)
Net income (loss) available to common shareholders | $ (887,180) | $ (1,644,104)
Net loss per share of common stock basic and diluted: | $ (0.01) | $ (0.03)
Weighted average shares outstanding basic and diluted: | 66,207,241 | 64,605,253

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