DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2020

Security segment

DISCONTINUED OPERATIONS

Schedule of asset and liabilities from discontinued operations

	June 30,		December 31,
	2020		2019
Cash and cash equivalents	$	27,581	$	77,380
Accounts receivable, net		20,440		280,058
Prepaid expenses and other current assets		—		17,780
Current assets discontinued operations	$	48,021	$	375,218
Property and equipment, net	$	—	$	15,584
Noncurrent assets discontinued operations	$	—	$	15,584
Accounts payable and accrued expenses	$	958	$	88,309
Customer deposits		—		60,940
Current liabilities discontinued operations	$	958	$	149,249

Schedule of net loss from discontinued operations

	Three months ended				Six months ended
	June 30,				June 30,
	2020		2019		2020		2019
Service revenues	$	—	$	507,556	$	119,891	$	1,072,148
Cost of service revenues		—		379,900		88,599		829,837
Selling, general and administrative		(1,654)		189,704		146,107		396,671
Depreciation and amortization				21,944		2,174		43,576
Professional fees		—		1,804		—		1,804
Total costs and expenses		(1,654)		593,352		236,880		1,271,888
OPERATING INCOME (LOSS)		1,654		(85,796)		(116,989)		(199,740)
Interest expense, net		—		984		984		1,454
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS	$	1,654	$	(86,780)	$	(117,973)	$	(201,194)

Schedule of selected information on cash flows related to discontinued operations

	Six months ended
	June 30,
	2020		2019
Receivables	$	259,618	$	104,691
Prepaids and other		17,780		(3,101)
Depreciation and amortization		2,174		4,413
Capital expenditures		—		(1,331)
Accounts payable and accrued expenses		(87,351)		(53,036)
Customer deposits		(60,940)		(43,036)

Consumer Goods segment

DISCONTINUED OPERATIONS

Schedule of asset and liabilities from discontinued operations

	June 30,		December 31,
	2020		2019
Cash and cash equivalents	$	—	$	25,223
Accounts receivable, net		—		7,836
Prepaid expenses and other current assets		—		14,394
Current assets discontinued operations	$	—	$	47,453
Right to use asset	$	—	$	83,525
Noncurrent assets discontinued operations	$	—	$	83,525
Accounts payable and accrued expenses	$	100,230	$	124,468
Operating lease liability – current portion		—		83,525
Current liabilities discontinued operations	$	100,230	$	207,993

Schedule of net loss from discontinued operations

	Three months ended				Six months ended
	June 30,				June 30,
	2020		2019		2020		2019
Product Revenues	$	—	$	28,892	$	33	$	58,667
Cost of service revenues		—		35,717		—		59,739
Cost of goods sold		—		35,387		—		59,296
Selling, general and administrative		(3,579)		262,765		29,685		438,883
Professional fees		—		49,554		—		84,660
Depreciation and amortization		—		5,265		—		7,164
Total costs and expenses		(3,579)		388,688		29,685		649,742
OPERATING INCOME (LOSS)		(3,579)		359,796		29,652		591,075
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS	$	(3,579)	$	359,796	$	29,652	$	591,075

Schedule of selected information on cash flows related to discontinued operations

	Six months ended
	June 30,
	2020		2019
Receivables	$	7,836	$	24,638
Prepaids and other		14,394		(45,478)
Inventory		—		(28,501)
Depreciation and amortization		—		7,164
Capital expenditures		—		(66,937)
Accounts payable and accrued expenses		(24,238)		(51,933)
Customer deposits		—		(23,807)