XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Operations and Other Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Consolidated Statements Of Operations And Other Comprehensive Income        
Revenue $ 8,089,898 $ 4,571,526 $ 22,870,943 $ 4,782,558
Cost of goods sold 7,808,756 4,325,035 21,978,146 4,481,186
Gross Profit 281,142 246,491 892,797 301,372
Operating Expenses        
General and administrative 168,337 118,621 351,081 309,224
Professional fees 28,670 22,837 54,915 22,837
Total Operating Expenses 197,007 141,458 405,996 332,061
Income (Loss) From Operations 84,135 105,033 486,801 (30,689)
Other Income (Expense)        
Other income 7,377 601 7,511 2,672
Other loss (28,863) (13,754) (28,863) (13,754)
Interest expense   (88,315)   (88,315)
Total Other Expense (21,486) (101,468) (21,352) (99,397)
Income (Loss) Before Income Taxes 62,649 3,565 465,449 (130,086)
Provision for income taxes (66,410) (19,005) (197,721) 1,792
Income (loss) from continuing operations (3,761) (15,440) 267,728 (128,294)
Discontinued operations        
Loss from discontinued operations, net of income taxes   (944)   (944)
Net income (loss) (3,761) (16,384) 267,728 (129,238)
Net (income) loss attributable to the non-controlling interest   378   378
Net Income (Loss) Attributable to the Shareholders of Resort Savers, Inc. (3,761) (16,006) 267,728 (128,860)
Other Comprehensive Income (Loss)        
Foreign currency translation adjustments (146,305) (228,603) 1,694 (191,200)
Total Comprehensive Income (Loss) (150,066) (244,987) 269,422 (320,438)
Comprehensive income attributable to the non-controlling interest   (44,908)   (7,505)
Total Comprehensive Income (Loss) Attributable to The Shareholders of Resort Savers, Inc. $ (150,066) $ (289,895) $ 269,422 $ (327,943)
Basic and Diluted Gain (Loss) per Common Share        
Gain (loss) from Continuing operations (in dollars per share) $ (0.00) $ (0.00) $ 0.00 $ (0.00)
Loss from Discontinued operations (in dollars per share)   $ (0.00)   $ (0.00)
Basic and Diluted Weighted Average Common Shares Outstanding (in shares) 520,976,241 295,811,406 520,976,241 186,003,865