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.

Three months ended September 30


2019		Security		Operations		Consumer Goods		Investments		Total
Services	$	524,525	$	614,041	$	–	$	–	$	1,138,566
Rent and interest		–		–		–		28,597		28,597
Product		–		220,293		91,308		–		311,601
Total Revenues		524,525		834,334		91,308		28,597		1,478,764
Costs and expenses		(647,935)		(784,844)		(332,307)		–		(1,765,086)
	$	(123,410)	$	49,490	$	(240,999)	$	28,597		(286,322)
Corporate										(1,968,000)
								Net loss	$	(2,254,322)


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

Nine months ended September 30


2019		Security		Operations		Consumer Goods		Investments		Total
Services	$	1,596,673	$	1,228,344	$	–	$	–	$	2,825,017
Rent and interest		–		–		–		71,193		71,193
Product		–		1,178,733		149,975		–		1,328,708
Total Revenues		1,596,673		2,407,077		149,975		71,193		4,224,918
Costs and expenses		(1,921,277)		(2,321,461)		(982,049)		(41,723)		(5,266,510)
	$	(324,604)	$	85,616	$	(832,074)	$	29,470		(1,041,592)
Corporate										(8,621,227)
								Net loss	$	(9,662,819)


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


		September 30,		December 31,
Total assets		2019		2018
Security	$	468,933	$	723,878
Operations		610,578		134,786
Consumer Goods		291,434		144,365
Investments		389,100		300,000
Corporate		2,851,259		9,439,196
	$	4,611,304	$	10,742,225