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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
REVENUES: |  |
Total Revenues | $ 12,048,619 | $ 3,884,588
COST OF REVENUES: |  |
Total Cost of Revenues | 6,844,396 | 2,294,552
GROSS PROFIT | 5,204,223 | 1,590,036
OPERATING EXPENSES: |  |
Selling and marketing expenses | 289,140 | 179,318
Salaries, wages and contract labor | 4,299,799 | 3,098,782
Research and development | 488,694 | 310,099
Professional Fees | 245,033 | 393,531
General and administrative expenses | 1,451,461 | 1,051,799
Total Operating Expenses | 6,774,127 | 5,033,529
INCOME (LOSS) FROM OPERATIONS | (1,569,904) | (3,443,493)
OTHER INCOME (EXPENSES): |  |
Interest expense | (17,180) | (4,519,035)
Gain on settlement of debt |  | 64,647
Warrant derivative gain |  | 2,743,686
Other income, net | 6,197 | 1,719
Total Other Income (Expense) | (10,983) | (1,708,983)
NET INCOME (LOSS) | (1,580,887) | (5,152,477)
Series A preferred stock dividends |  | (17,760)
Net income (loss) applicable to common stock | $ (1,580,887) | $ (5,170,237)
Basic Net Income (Loss) Per Share | $ (0.08) | $ (1.43)
Diluted Net Income (Loss) Per Share | $ (0.08) | $ (1.43)
Weighted Average Shares-Basic | 20,796,132 | 3,606,401
Weighted Average Shares-Diluted | 20,796,132 | 3,606,401
Project Revenues [Member] |  |
REVENUES: |  |
Total Revenues | $ 10,753,926 | $ 1,884,079
COST OF REVENUES: |  |
Total Cost of Revenues | 6,373,684 | 1,487,516
Maintenance and Technical Support Revenues [Member] |  |
REVENUES: |  |
Total Revenues | 1,170,215 | 1,127,932
COST OF REVENUES: |  |
Total Cost of Revenues | 409,316 | 458,960
IT Asset Management Services Revenues [Member] |  |
REVENUES: |  |
Total Revenues | 124,478 | 872,577
COST OF REVENUES: |  |
Total Cost of Revenues | $ 61,396 | $ 348,076

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