NOTE 13. SEGMENT INFORMATION

Our operations are organized into four segments: Security and Cash Transportation Services; Marketing Consulting and Apparel; Operations Consulting and Products; 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.

Three months ended September 30


2018		Security		Marketing		Operations		Finance		Total
Service	$	689,930	$	22,150	$	338,672	$	–	$	1,050,752
Rent and interest		–		–		–		16,858		16,858
Product		–		22,904		6,533		–		29,437
Total revenues		689,930		45,054		345,205		16,858		1,097,047
Costs and expenses		(724,558)		(190,636)		(358,556)		–		(1,273,750)
Investment in Desert Created		–		–		–		(80,483)		(80,483)
	$	(34,628)	$	(145,582)	$	(13,351)	$	(63,625)		(257,186)
Corporate										(3,957,016)
								Net loss	$	(4,214,202)


2017		Security		Marketing		Operations		Finance		Total
Service	$	533,065	$	44,862	$	354,213	$	–	$	932,140
Rent and interest		–		–		–		32,902		32,902
Product		–		4,532		10,417		–		14,949
Total revenues		533,065		49,394		364,630		32,902		979,991
Costs and expenses		(647,915)		(100,464)		(402,856)		(9,339)		(1,160,574)
	$	(114,850)	$	(51,070)	$	(38,226)	$	23,563		(180,583)
Corporate										(1,562,464)
								Net loss	$	(1,743,047)

Nine months ended September 30


2018		Security		Marketing		Operations		Finance		Total
Service	$	1,856,188	$	120,238	$	1,017,990	$	–	$	2,994,416
Rent and interest		–		–		–		16,858		16,858
Product		–		107,280		35,516		–		142,796
Total revenues		1,856,188		227,518		1,053,506		16,858		3,154,070
Costs and expenses		(2,228,504)		(572,189)		(1,238,299)		–		(4,038,992)
Investment in Desert Created		–		–		–		(1,005,955)		(1,005,955)
	$	(372,316)	$	(344,671)	$	(184,793)	$	(989,097)		(1,890,877)
Corporate										(10,459,009)
								Net loss	$	(12,349,886)


2017		Security		Marketing		Operations		Finance		Total
Service	$	1,322,509	$	121,250	$	753,924	$	–	$	2,197,683
Rent and interest		–		–		–		99,251		99,251
Product		–		41,966		193,801		–		235,767
Total revenue		1,322,509		163,216		947,725		99,251		2,532,701
Costs and expenses		(1,615,694)		(381,439)		(1,018,655)		(37,113)		(3,052,901)
	$	(293,185)	$	(218,223)	$	(70,930)	$	62,138		(520,200)
Corporate										(5,450,637)
								Net loss	$	(5,970,837)


Total assets		September 30, 2018		December 31, 2017
Security	$	661,740	$	488,299
Marketing		115,412		57,833
Operations		164,484		231,670
Finance		–		–
Corporate		11,226,207		6,826,124
	$	12,167,843	$	7,603,926