XML 54 R43.htm IDEA: XBRL DOCUMENT v3.20.2
NOTE 13 - SEGMENT: Schedule of operating activities information by geographic segment (Tables)
3 Months Ended
Mar. 31, 2020
Tables/Schedules  
Schedule of operating activities information by geographic segment The following table shows operating activities information by geographic segment for the three months ended March 31, 2020 and 2019:

 

Three Months Ended March 31, 2020

 

 

 

USA

 

Switzerland

 

Elimination

 

Total

Revenues

$

3,820,533

 

1,198,117

$

(1,238)

$

5,017,412

Cost of revenue

 

4,121,183

 

1,058,608

 

(1,238)

 

5,178,553

Gross profit

 

(300,650)

 

139,509

 

-

 

(161,141)

 

 

 

 

 

 

 

 

 

Operating expenses

 

 

 

 

 

 

 

 

General and administration

 

1,132,092

 

165,435

 

-

 

1,297,527

 

 

 

 

 

 

 

 

 

Operating loss

 

(1,432,742)

 

(25,926)

 

-

 

(1,458,668)

 

 

 

 

 

 

 

 

 

Other expense

 

(2,438,271)

 

(12,264)

 

-

 

(2,450,535)

 

 

 

 

 

 

 

 

 

Net loss

$

(3,871,013)

$

(38,190)

$

-

$

(3,909,203)

 

Three Months Ended March 31, 2019

 

 

 

USA

 

Switzerland

 

Elimination

 

Total

Revenues

$

4,163,203

 

-

$

-

$

4,163,203

Cost of revenue

 

3,727,626

 

-

 

-

 

3,727,626

Gross profit

 

435,577

 

-

 

-

 

435,577

 

 

 

 

 

 

 

 

 

Operating expenses

 

 

 

 

 

 

 

 

General and administration

 

190,507

 

-

 

-

 

190,507

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

245,070

 

-

 

-

 

245,070

 

 

 

 

 

 

 

 

 

Other income (expense)

 

(1,270,648)

 

-

 

-

 

(1,270,648)

 

 

 

 

 

 

 

 

 

Net loss

$

(1,025,578)

$

-

$

-

$

(1,025,578)