SEGMENT INFORMATION

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

NOTE 10.   SEGMENT INFORMATION

Our operations are organized into two segments: Operations Consulting and Products; and Capital Investments.  All revenue originates, and all assets are located in the United States.  Segment information is presented in accordance with ASC 280, "Segments Reporting." This standard is based on a management approach that requires segmentation based upon the Company’s internal organization and disclosure of revenue and certain expenses based upon internal accounting methods. The Company’s financial reporting systems present various data for management to run the business, including internal profit and loss statements prepared on a basis not consistent with GAAP. The following information is presented net of discontinued operations. For more information see Note 3.

Three months ended March 31

2020		Operations		Investments		Total
Services	$	308,386	$	–	$	308,386
Rent and interest		–		16,729		16,729
Product		1,339,073		–		1,339,073
Total Revenues		1,647,459		16,729		1,664,188
Costs and expenses		(1,616,487)		–		(1,616,487)
	$	30,972	$	16,729		47,701
Corporate						(1,909,022)
				Net loss	$	(1,861,321)

2019		Operations		Investments		Total
Services	$	247,783	$	–	$	247,783
Rent and interest		–		14,821		14,821
Product		532,318		–		532,318
Total revenue		780,101		14,821		794,922
Costs and expenses		(677,381)		(40,075)		(717,456)
	$	102,720	$	(25,254)		77,466
Corporate						(4,245,468)
				Net loss	$	(4,168,002)

		March 31,		December 31,
Total assets		2020		2019
Operations	$	709,578	$	441,841
Investments		522,369		402,988
Corporate		1,194,828		2,135,395
	$	2,426,775	$	2,980,224