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v3.19.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Income Statement [Abstract] |  |
REVENUES | $ 9,034,403 | $ 10,229,978
COST OF REVENUES | 9,032,860 | 9,954,518
GROSS PROFIT | 1,543 | 275,460
OPERATING EXPENSES: |  |
General and administrative | 795,833 | 647,566
Salaries and benefits | 375,788 | 371,162
Gain on sale of land | (700,000) | 0
Gain on plant acquisition (Note 11) | (1,500,000) | 0
Other operating expenses | 119,076 | 0
Professional fees | 363,810 | 216,431
TOTAL OPERATING EXPENSES | (545,493) | 1,235,159
INCOME (LOSS) FROM OPERATIONS | 547,036 | (959,699)
OTHER INCOME (EXPENSE): |  |
Interest income | 864 | 873
Gain on tax settlement | 110,778 | 0
Interest expense | (99,970) | (106,975)
Factoring expense | (4,969) | (35,993)
Foreign exchange loss | (12,846) | (32,600)
TOTAL OTHER INCOME (EXPENSE) | (6,143) | (174,695)
INCOME (LOSS) BEFORE INCOME TAXES | 540,893 | (1,134,394)
INCOME TAX BENEFIT -CURRENT | 332,332 | 0
NET INCOME (LOSS) | 873,225 | (1,134,394)
Preferred dividends | (48,649) | (48,649)
Net income (loss) available to common shareholders | $ 824,576 | $ (1,183,043)
Net income (loss) per share of common stock basic and diluted: | $ 0.01 | $ (0.02)
Weighted average shares outstanding basic | 67,978,132 | 67,413,025
Weighted average shares outstanding diluted | 68,097,924 | 67,413,025

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