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Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies: Segment Reporting, Policy (Policies)

3 Months Ended

Mar. 31, 2016

Policies

Segment Reporting, Policy

Segment Disclosure

FASB Codification Topic 280, Segment Reporting, establishes standards for reporting financial and descriptive information about an enterprise’s reportable segments. The Company has two reportable segments: Clean Energy HRS(HRS) and the legacy electronic assembly division. The segments are determined based on several factors, including the nature of products and services, the nature of production processes, customer base, delivery channels and similar economic characteristics. Refer to note 1 for a description of the various product categories manufactured under each of these segments.

An operating segment's performance is evaluated based on its pre-tax operating contribution, or segment income. Segment income is defined as net sales less cost of sales, and segment selling, general and administrative expenses, and does not include amortization of intangibles, stock-based compensation, other charges (income), net and interest and other, net.

Selected Financial Data:

	Three months ended
	March 31, 2016
Net Sales
Electronics Assembly	$ 417,463
Clean Energy HRS	812,083
Total Sales	1,229,546

Segment income and reconciliation before tax
Electronics Assembly Income	56,026
Clean Energy HRS Income	665,170
Total Segment income	721,196

Reconciling items
General and Administrative	469,559
Share Based Expense	16,000
Interest expense	150,216
Income before income tax	$ 85,421


	March 31, 2016
Total Assets
Electronics Assembly Assets	$ 1,614,560.00
Clean Energy HRS Assets	2,638,462
Total Assets	$ 4,253,022