NOTE 11. SEGMENT INFORMATION

Our operations are organized into four segments: Security and Cash Transportation Services; Operations Consulting and Products; Consumer Goods and Marketing Consulting; and Capital Investments 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 June 30


2019		Security		Operations		Consumer Goods		Investments		Total
Services	$	507,556	$	366,520	$	–	$	–	$	874,076
Rent and interest		–		–		–		27,775		27,775
Product		–		426,122		28,892		–		455,014
Total Revenues		507,556		792,642		28,892		27,775		1,356,865
Costs and expenses		(594,336)		(859,236)		(388,688)		(1,648)		(1,843,908)
	$	(86,780)	$	(66,594)	$	(359,796)	$	26,127		(487,043)
Corporate										(2,407,759)
								Net loss	$	(2,894,802)


2018		Security		Operations		Consumer Goods		Investments		Total
Service	$	614,281	$	391,185	$	44,819	$	–	$	1,050,285
Product		–		11,102		53,154		–		64,256
Total revenue		614,281		402,287		97,973		–		1,114,541
Costs and expenses		(745,457)		(459,268)		(182,679)		–		(1,387,404)
Investment in Desert Created		–		–		–		(72,143)		(72,143)
	$	(131,176)	$	(56,981)	$	(84,706)	$	(72,143)		(345,006)
Corporate										(3,324,291)
								Net loss	$	(3,669,297)

Six months ended June 30


2019		Security		Operations		Consumer Goods		Investments		Total
Services	$	1,072,148	$	614,303	$	–	$	–	$	1,686,451
Rent and interest		–		–		–		42,596		42,596
Product		–		958,440		58,667		–		1,017,107
Total Revenues		1,072,148		1,572,743		58,667		42,596		2,746,154
Costs and expenses		(1,273,342)		(1,536,617)		(649,742)		(41,723)		(3,501,424)
	$	(201,194)	$	36,126	$	(591,075)	$	873		(755,270)
Corporate										(6,653,227)
								Net loss	$	(7,408,497)


2018		Security		Operations		Consumer Goods		Investments		Total
Service	$	1,166,258	$	679,318	$	98,088	$	–	$	1,943,664
Product		–		28,983		84,376		–		113,359
Total revenue		1,166,258		708,301		182,464		–		2,057,023
Costs and expenses		(1,503,946)		(879,743)		(381,553)		–		(2,765,242)
Investment in Desert Created		–		–		–		(925,472)		(925,472)
	$	(337,688)	$	(171,442)	$	(199,089)	$	(925,472)		(1,633,691)
Corporate										(6,501,993)
								Net loss	$	(8,135,684)


		June 30,		December 31,
Total assets		2019		2018
Security	$	493,621	$	723,878
Operations		192,415		134,786
Consumer Goods		290,463		144,365
Investments		374,524		300,000
Corporate		3,112,911		9,439,196
	$	4,463,934	$	10,742,225