XML 36 R31.htm IDEA: XBRL DOCUMENT v3.19.3

Segment Reporting (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2019

Dec. 31, 2018

Segment Reporting [Abstract]

Schedule of Business Interests Into Reportable Segments

The Company classifies its business interests into reportable segments which are Trxade, Community and Other.

Six Months Ended June 30, 2019		Trxade, Inc.				Community Specialty Pharmacy, LLC				Other				Total
Revenue		$	2,182,668			$	892,357			$	353,910			$	3,428,935
Segment Assets		$	1,401,724			$	224,863			$	2,051,478			$	3,678,065
Segment Profit/Loss		$	1,166,543			$	(61,628	)		$	(921,705	)		$	183,210

Year Ended December 31, 2018		Trxade, Inc.				Community Specialty Pharmacy, LLC				Other
Revenue		$	3,407,822			$	395,418			$	28,538
Gross Profit		$	3,407,822			$	(34,971	)		$	9,878
Segment Assets		$	822,412			$	112,123			$	1,293,052
Segment Profit/Loss		$	1,371,615			$	(116,588	)		$	(1,245,989	)

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 280
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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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