XML 30 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations and Assets and Liabilities Held For Sale (Tables)
9 Months Ended
Sep. 30, 2018
Discontinued Operations and Assets and Liabilities Held For Sale [Abstract]  
Schedule of discontinued operations and the assets and liabilities
  Three Months Ended
September 30,
  

Nine Months Ended

September 30,

 
  2018  2017  2018  2017 
Net Sales $-  $447,331  $363,613  $703,894 
Cost of Sales  -   144,148   56,666   259,331 
Gross Profit  -   303,183   306,947   444,563 
Operating expenses  -   148,358   125,960   262,931 
Income from discontinued operations  -   154,825   180,987   181,632 
Gain on sale  -   -   744,752   - 
Net income from discontinued operations $-  $154,825  $925,739  $181,632 

 

  September 30,  December 31, 
  2018  2017 
Current assets:      
Trade accounts receivable, net $-  $270,580 
Inventory, net  -   25,903 
  $-  $296,483 
         
Current liabilities:        
Accounts payable and accrued expenses $-  $81,733 
  $-  $81,733