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DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2018

Discontinued Operations Tables

Discontinued operations

		Three Months Ended March 31,
		2018				2017
		(unaudited)				(unaudited)
Net revenue		$	2,543,000			$	3,479,000
Cost of goods sold			2,151,000				3,489,000
Gross profit			392,000				(10,000	)
Operating expenses:
Selling, general and administrative			485,000				680,000
Total operating expenses			(93,000	)			(690,000	)
Interest expense			-				(10,000	)
Other income (expense)			1,000				-
Loss from discontinued operations before income taxes			(92,000	)			(700,000	)
Provision for income taxes			—				-
Net loss from discontinued operations		$	(92,000	)		$	(700,000	)

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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