XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
  Wholesale   Retail   Virtual ETC   Gas & Oil   Total
                             
For the nine months ended September 30, 2018                            
Revenue $ 1,679,859   $ 2,249,981   $ 3,661,378   $ -   $ 7,591,218
                             
Net Income (Loss) $ (256,953)   $ 490,927   $ (1,456,121)   $ (33,462)   $ (1,255,609)
Gain on Sale of Assets $ -   $ 318,257   $ -   $ -   $ 318,257
Depreciation and amortization $ 45,264   $ 27,646   $ 99,440   $ 33,462   $ 206,172
Additions to property and equipment $ -   $ -   $ -   $ -   $ -
                             
For the three months ended September 30, 2018                            
Revenue $ 581,817   $ 563,774   $ 1,307,923   $ -   $ 2,453,514
                             
Net Income (Loss) $ (98,198)   $ 506,691   $ (358,164)   $ (4,012)   $ 46,317
Gain on Sale of Assets $ -   $ 318,257   $ -   $ -   $ 318,257
Depreciation and amortization $ 14,693   $ 9,732   $ 33,145   $ 4,012   $ 61,582
Additions to property and equipment $ -   $ -   $ -   $ -   $ -
                             
For the nine months ended September 30, 2017                            
Revenue $ 6,054,755   $ 2,827,073   $ 465,669   $ -   $ 9,347,497
                             
Net Loss $ (471,492)   $ (761,291)   $ (4,171)   $ -   $ (1,236,954)
                             
Depreciation and amortization $ 133,722   $ 215,914   $ 1,183   $ -   $ 350,819
Additions to property and equipment $ -   $ 5,845   $ -   $ -   $ 5,845
                             
For the three months ended September 30, 2017                            
Revenue $ 1,550,227   $ 948,355   $ 176,081   $ -   $ 2,674,663
                             
Net Income (Loss) $ (183,836)   $ (399,169)   $ 28,839   $ -   $ (554,166)
                             
Depreciation and amortization $ 112,199   $ 186,348   $ 1,183   $ -   $ 299,730
Additions to property and equipment $ -   $ -   $ -   $ -   $ -