Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2014

The Company officially discontinued these operations on February 3, 2014, and the operating results for these six locations for the three months ended March 31, 2014 and 2013 have been reclassified as discontinued operations in the consolidated statements of operations as detailed in the table below.

	Three Months Ended March 31,
	2014			2013

Revenue:
Sales	$	914,497		$	1,291,573
Cost of sales		819,731			980,445
Gross margin		94,766			311,128

Expenses:
S,G&A expense		132,406			348,493
Depreciation and amortization		-			-
Total Expenses		132,406			348,493

Operating loss		(37,640	)		(37,365	)

Other expense (income):
Other (expense)/income, net		-			-
Interest expense		-			-
		-			-

Loss from discontinued operations before income taxes		(37,640	)		(37,365	)

Income tax expense		-			-

Loss from discontinued operations after income taxes	$	(37,640	)	$	(37,365	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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