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SEGMENT INFORMATION
12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
SEGMENT INFORMATION

NOTE 14.   SEGMENT INFORMATION

 

Our operations are organized into four segments: Security and Cash Management Services; Marketing and Products; Consulting and Advisory; and Finance and Real Estate.  All revenue originates and all assets are located in the United States.  We have revised our disclosure to correspond to the information provided to the chief operating decision maker.

 

Year ended December 31

 

                     
2015   Security and Cash Management   Marketing and Products   Consulting and Advisory   Finance and Real Estate   Total
Revenues $ 1,490,832 $ 60,564 $ 110,800 $ 100,782 $ 1,762,978
Costs and expenses   (1,611,201)   (248,646)   (162,428)   (32,051)   (2,054,326)
Interest expense   --   --   --   (44,166)   (44,166)
  $ (120,369) $ (188,082) $ (51,628) $ 24,565   (335,514)
Corporate expenses                   (8,450,763)
                Net loss $ (8,786,277)

 

                     
2014   Security and Cash Management   Marketing and Products   Consulting and Advisory   Finance and Real Estate   Total
Revenues $ -- $ 85,147 $ 40,000 $ 115,059 $ 240,206
Costs and expenses   --   (125,489)   (30)   (33,008)   (158,527)
Interest expense   --   --   --   (15,961)   (15,961)
  $ -- $ (40,342) $ 39,970 $ 66,090   65,718
Corporate expenses                   (6,995,857)
                Net loss $ (6,930,139)

 

 

         
    December 31,
Total assets   2015   2014
Security and Cash Management Services $ 132,314 $ --
Marketing and Products   127,345   72,312
Consulting and Advisory   22,268   --
Finance and Real Estate   431,639   443,987
Corporate   2,969,145   1,550,765
  $ 3,682,711 $ 2,067,064