DISCONTINUED OPERATIONS

9 Months Ended

Sep. 30, 2014

DISCONTINUED OPERATIONS [Abstract]

DISCONTINUED OPERATIONS

NOTE 16 –DISCONTINUED OPERATIONS

On March 31, 2014 we sold all right, title and interest in the tangible and intangible assets, trademarks, customer lists, intellectual property and rights, which we owned and were related to the advanced skin care business. The assets were sold to MySkin Services, Inc. (“MTA”), a business partly owned by Ms. Stoppenhagen in exchange for a $15,000 payable we owed to Ms. Stoppenhagen and/or MTA.  In addition, MTA assumed all costs associated with these assets starting on March 31, 2014.  See Note 1 for further detail on our change in operations.

The following chart details our loss from discontinued operations for the three and nine months ended September 30, 2014 and 2013:

	Three Months EndedSeptember 30,				Nine Months Ended September 30,
	2014		2013			2014			2013
Revenues	$	—	$	32,278		$	20,684		$	91,144
Operating expenses:
Selling, general and administrative		—		30,870			63,872			56,601
Depreciation		—		6,986			—			20,299
Loss on disposal of assets		—		—			15,704			—
Total operating expenses		—		37,856			79,576			76,900
Income (loss) from discontinued operations, before income taxes		—		(5,578	)		(58,892	)		14,244
Provision for income taxes		—		—			—			—
Income (loss) from discontinued operations, net of income taxes	$	—	$	(5,578	)	$	(58,892	)	$	14,244

Our assets held for sale consist of the following and are included in assets of discontinued operations on our condensed balance sheets:

	September 30,2014		December 31, 2013
Equipment	$	—		$	17,616