XML 48 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies: Segment Reporting, Policy: Schedule of Segment Reporting Information, by Segment (Tables)
3 Months Ended
Mar. 31, 2016
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 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