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CONDENSED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Total Net Sales $ 5,386,000 $ 4,646,000
Cost of services 4,457,000 3,382,000
Cost of goods sold 0 172,000
Impairment loss - services 0 159,000
Total Cost of Sales 4,457,000 3,713,000
Gross Profit 929,000 933,000
Operating Expenses:    
Selling 516,000 720,000
Marketing 235,000 365,000
General and administrative 1,937,000 1,004,000
Total Operating Expenses 2,688,000 2,089,000
Operating Loss (1,759,000) (1,156,000)
Other income:    
Gain on forgiveness of debt and accrued interest 1,062,000 0
Other income (expense) (27,000) 9,000
Loss Before Taxes (724,000) (1,147,000)
Income tax expense (benefit) 13,000 (222,000)
Net Loss $ (737,000) $ (925,000)
Net loss per share:    
Basic $ (.42) $ (.54)
Diluted $ (.42) $ (.54)
Shares used in calculation of net loss per share:    
Basic 1,751,000 1,724,000
Diluted 1,751,000 1,724,000
Services    
Total Net Sales $ 5,386,000 $ 4,400,000
Products    
Total Net Sales $ 0 $ 246,000