SEGMENT, CUSTOMERS AND GEOGRAPHICAL INFORMATION (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of geographic operating segments

The following data presents the revenues, expenditures and other operating data of the Company’s geographic operating segments and presented in accordance with ASC No. 280.

	Three Months ended March 31, 2019
	DPC			DPL			Enertec			SC Mining			I.AM			Total
Revenue	$	2,496,917		$	556,514		$	2,498,220		$	—		$	—		$	5,551,651
Revenue, cryptocurrency
mining		—			—			—			28,804			—			28,804
Revenue, related party		—			—			—			—			—			-
Revenue, restaurant operations		—			—			—			—			1,173,499			1,173,499
Revenue, lending activities	$	185,089			—			—			—			—			185,089
Total revenues	$	2,682,006		$	556,514		$	2,498,220		$	28,804		$	1,173,499		$	6,939,043
Depreciation and
amortization expense	$	70,146		$	19,797		$	154,922		$	716,572		$	—		$	961,437
Loss from operations	$	(517,376	)	$	(925	)	$	(49,888	)	$	(742,423	)	$	(104,353	)	$	(1,414,965	)
Capital expenditures for
segment assets, as of
March 31, 2019	$	3,793		$	-		$	-		$	-		$	5,813		$	9,606
Identifiable assets as of
March 31, 2019	$	33,120,205		$	1,578,448		$	11,590,778		$	6,420,076		$	2,064,284		$	54,773,791

	Three Months ended March 31, 2018
	DPC			DPL			SC Mining			Eliminations			Total
Revenue	$	2,839,696		$	325,763		$	237,496		$	—		$	3,402,955
Revenue, related party		1,792,892			—			—			—			1,792,892
Inter-segment revenues		4,513			—			—			(4,513	)		—
Total revenues	$	4,637,101		$	325,763		$	237,496		$	(4,513	)	$	5,195,847
Depreciation and
amortization expense	$	76,236		$	17,381		$	54,888		$	—		$	148,505
Loss from operations	$	(1,851,354	)	$	(252,519	)	$	(864,422	)	$	—		$	(2,968,295	)
Capital expenditures for
segment assets, as of
March 31, 2018	$	311,143		$	1,399		$	7,165,793		$	—		$	7,478,335
Identifiable assets as of
March 31, 2018	$	29,104,475		$	1,487,674		$	7,901,237		$	—		$	38,493,386

Schedule of total revenues

The following tables provide the percentage of total revenues for the three months ended March 31, 2019 and 2018 attributable to a single customer from which 10% or more of total revenues are derived.

	For the Three Months Ended
	March 31, 2019
	Total Revenues		Percentage of
		by Major		Total Company
		Customers		Revenues
Customer A	$	1,416,086		20	%

	For the Three Months Ended
	March 31, 2018
	Total Revenues		Percentage of
		by Major		Total Company
		Customers		Revenues
Customer B	$	1,792,892		35	%

Schedule of revenues from external customers

For the three months ended March 31, 2019 and 2018, total revenues from external customers divided on the basis of the Company’s product lines are as follows:

	For the Three Months Ended
	March 31,
	2019		2018
Revenues:
Commercial products	$	3,435,850	$	3,665,069
Defense products		3,503,193		1,530,778
Total revenues	$	6,939,043	$	5,195,847

Schedule of total revenues are attributed to geographic areas

The Company’s total revenues are attributed to geographic areas based on the location. The following table presents total revenues for the three months ended March 31, 2019 and 2018. Other than as shown, no foreign country or region contributed materially to revenues or long-lived assets for these periods:

	For the Three Months Ended
	March 31,
	2019		2018
Revenues:
North America	$	3,749,140	$	4,747,546
Middle East		2,312,902		—
Europe		547,999		266,655
Other		329,002		181,646
Total revenues	$	6,939,043	$	5,195,847