NOTE 4. DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

Income (loss) from discontinued operations, net of tax and the loss on sale of discontinued operations, net of tax, of the PathUX business which is presented in total as discontinued operations, net of tax in the Company’s Consolidated Statements of Operations for the three and six months ended June 30, 2020 and 2019, are as follows:

	Three months ended June 30,
	2020		2019
Total net sales	$	-	$	71,043
Cost of sales		-		55,428
Operating, selling, general and administrative expenses		-		4,421
Amortization of software		-		-
Income (loss) from discontinued operations		-		11,194
Gain on sale of discontinued operations		-		-
Income tax provision		-		-
Discontinued operations, net of tax		-		11,194

	Six months ended June 30,
	2020		2019
Total net sales	$	219,867	$	71,043
Cost of sales		147,829		55,428
Operating, selling, general and administrative expenses		91,134		4,421
Amortization of software		134,686		-
Income (loss) from discontinued operations		(153,781)		11,194
Gain on sale of discontinued operations		504,482		-
Income tax provision		-		-
Discontinued operations, net of tax		350,700		11,194

The following table presents the amounts reported in the Consolidated Condensed Balance Sheets as held for sale related to the PathUX Assets as of December 31, 2019. As the sale was finalized shortly after close of the first quarter 2020, the current balance sheet no longer reflects these operations.

	December 31,
	2019
Current assets
Cash & cash equivalents	$	95,470
Accounts receivable - net		18,000
Total current assets		113,470
Proprietary Software, net		972,289
Intangible asset		1,722,796
Assets held for sale	$	2,808,555
Current liabilities	$	159,255
Contingent acquisition liability - short term		1,951,205
Contingent acquisition liability - long term		1,048,795
Liabilities of assets held for sale	$	3,159,255