v3.19.1
NOTE 2 - DISCONTINUED OPERATIONS (Details) - Disposal Groups, Including Discontinued Operations - Discontinued Operations [Member] - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Revenues    
Revenues $ 683,495 $ 2,134,268
Cost of Sales    
Gross Profit 562,995 1,063,468
General and administrative 422,929 867,722
Total operating expenses 422,929 867,722
Income from discontinued operations 140,066 195,746
Other Income (Expense)    
Net gain on asset purchase agreement 159,848 0
Gain on sale of fixed assets 0 5,277
Loss on settlement of debt (41,161) 0
Interest expense (3,695) (33,578)
Total other income (expense, net) 114,992 (28,301)
Net (loss) income from continuing operations before income taxes 255,058 167,445
Income taxes provision 235,946 77,974
Net (loss) Income from Discontinued Operations 19,112 89,471
Operating Activities:    
Net Income (loss) from discontinued operations 19,112 89,471
Adjustments to reconcile net income from discontinued operations to net cash provided by operating activities:    
Depreciation expense 4,004 11,086
Capital gain 0 (5,277)
Assets distributed in asset purchase agreement, net (159,848) 0
Loss on settlement of debt 41,161 0
Changes in operating assets and liabilities    
Due from affiliates (135,431) 50,727
Prepaid expenses and other current assets (30,790) 0
Accounts payable and accrued expenses 28,991 272,967
Income tax payable 234,983 48,350
Net cash provided by operating activities 2,182 467,324
Investing Activities:    
Cash disbursed in conjunction with asset purchase agreement (77,492) 0
Acquisitions of furniture and equipment 0 (7,239)
Net cash provided by (used in) investing activities (77,492) (7,239)
Financing Activities:    
Payments on auto loan (1,324) (3,752)
Proceeds from borrowings on note payable from officers 0 376,298
Repayments of borrowings on note payable form officers (13,648) (775,110)
Net cash provided by (used in) financing activities (14,972) (402,564)
Net increase (decrease) in cash (90,282) 57,521
Cash, beginning of period 90,282 32,761
Cash, end of period 0 90,282
Cash paid during the period    
Interest 0 1,452
Income taxes 0 29,624
Non-cash investing and financing activities    
Vehicle purchased through auto loan 0 22,789
Loan paid by vehicle trade-in   6,130
Conversion of Line of credit, officers to shares of common stock 381,787 0
Consulting Fees [Member]    
Revenues    
Revenues 428,334 2,079,068
Cost of Sales    
Cost of sales 120,500 1,070,800
Management Service [Member]    
Revenues    
Revenues $ 255,161 $ 55,200