Discontinued Operations - MAB-C (Tables)

3 Months Ended

Mar. 31, 2015

Discontinued Operations - Mab-c Tables

Schedule of Discontinued Operations Financial Statements

	For the Three Months Ended March 31,
	2015		2014			Change ($)			Change (%)
REVENUE, NET	$	-		-			-			0	%
COST OF SALES		-		-			-			0	%
GROSS PROFIT		-		-			-			0	%
OPERATING EXPENSES
Salary expense and salary related costsD		-		-			-			0	%
Professional, consulting and marketing fees		-		12,418			(12,418	)		-100	%
Extraction Cost		-		130,738			(130,738	)		-100	%
Site Development Cost		-		16,996			(16,996	)		-100	%
Selling, General and administrative		-		17,749			(17,749	)		-100	%
Depreciation		-		199			(199	)		-100	%
Total operating expenses		-		178,100			(178,100	)		-100	%
Loss from operations		-		(178,100	)		178,100			-100	%
OTHER INCOME (EXPENSE)
Interest Income (Expense)		-		(15,818	)		15,818			-100	%
Loss on Investment - W.G.B. Kinsey - Equity Method		-		(12,367	)		12,367			-100	%
Gain on deconsolidation, net of impairment of loan from MAB-C		-		-
Total other income (expense)		-		(28,185	)		28,185			-100	%
Income (loss) before income taxes		-		(206,285	)		206,285			-100	%
Income tax benefit		-		-			-			0	%
NET INCOME (LOSS)	$	-	$	(206,285	)		206,285			-100	%

	(UNAUDITED)
	March 31, 2015	December 31, 2014
Assets of discontinued operations	-	-
Liabilities of discontinued operations	-	-