CONDENSED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) shares in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
|
| Revenues: | ||||
| Consulting fees | $ 198,500 | $ 216,000 | $ 1,168,022 | $ 997,418 |
| Total revenues | 198,500 | 216,000 | 1,168,022 | 997,418 |
| Cost of Sales | ||||
| Consulting expense | 64,000 | 76,800 | 679,797 | 398,800 |
| Total cost of sales | 64,000 | 76,800 | 679,797 | 398,800 |
| Gross Profit | 134,500 | 139,200 | 488,225 | 598,618 |
| General and administrative | 251,946 | 155,730 | 610,909 | 356,265 |
| Income (loss) from operations | (117,446) | (16,530) | (122,684) | 242,353 |
| Other Income (Expense) | ||||
| Other income | 0 | 0 | 15,000 | 0 |
| Interest expense | (5,870) | (6,648) | (16,049) | (14,823) |
| Total other income (expense), net | (5,870) | (6,648) | (1,049) | (14,823) |
| Income before income taxes | (123,316) | (23,178) | (123,733) | 227,530 |
| Income taxes provision (recovery) | 551 | (9,950) | (111) | 69,637 |
| Net (loss) Income | $ (123,867) | $ (13,228) | $ (123,622) | $ 157,893 |
| Net income (loss) per common share | ||||
| Basic and diluted (in Dollars per share) | $ (0.01) | $ 0.00 | $ (0.01) | $ 0.01 |
| Weighted average common shares outstanding | ||||
| Basic and diluted (in Shares) | 14,445,363 | 14,445,363 | 14,445,363 | 14,445,363 |
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- References No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- References No definition available.
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