XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Revenues $ 1,290,750 $ 607,714 $ 3,851,384 $ 2,780,189
Costs of services 438,142 464,827 1,710,282 1,281,578
Gross Profit 852,608 142,887 2,141,102 1,498,611
Operating Expenses:        
Bad debt 14,488
Consulting 161,942 127,016 441,314 459,267
General and administrative 148,303 170,500 456,911 445,939
Professional fees 8,435 57,891 182,988 170,945
Wages and other compensation 198,345 316,178 782,054 853,409
Total Operating Expenses 517,025 (528,698) 1,863,267 1,946,832
Income (Loss) from Operations 335,583 (528,698) 277,835 (448,221)
Net Income (Loss) Before Income Taxes 335,583 (528,698) 277,835 (448,221)
Provision for Income Taxes
Net Income (Loss) $ 335,583 $ (528,698) $ 277,835 $ (448,221)
Net Income (Loss) per Share - Basic and Diluted (in dollars per share) $ 0.02 $ (0.03) $ 0.02 $ (0.03)
Weighted average number of shares outstanding - Basic and Diluted (in shares) 14,773,569 15,771,639 15,696,110 15,775,564