| Schedule of Segment Reporting Information, by Segment |
The following tables summarize
financial information about the Company’s business segments for the three and six months ended June 30, 2016 and June 30,
2015.
| |
|
For the Three Months Ended June 30, 2016 |
|
| |
|
Telecommunications |
|
|
Staffing |
|
|
Consolidated |
|
| |
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
3,138,198 |
|
|
|
24,516 |
|
|
|
3,162,714 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Income (Loss) from Operations |
|
$ |
(323,475 |
) |
|
|
43,089 |
|
|
|
(280,386 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation and Amortization |
|
$ |
236,470 |
|
|
|
- |
|
|
|
236,470 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest Expense |
|
$ |
471,364 |
|
|
|
4,310 |
|
|
|
475,674 |
|
| |
|
For the Three Months Ended June 30, 2015 |
|
| |
|
Telecommunications |
|
|
Staffing |
|
|
Consolidated |
|
| |
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
2,182,872 |
|
|
|
1,887,753 |
|
|
|
4,070,625 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Income (Loss) from Operations |
|
$ |
(328,470 |
) |
|
|
24,989 |
|
|
|
(303,481 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation and Amortization |
|
$ |
31,567 |
|
|
|
- |
|
|
|
31,567 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest Expense |
|
$ |
176,156 |
|
|
|
4,257 |
|
|
|
180,413 |
|
| |
|
For the Six Months Ended June 30, 2016 |
|
| |
|
Telecommunications |
|
|
Staffing |
|
|
Consolidated |
|
| |
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
5,222,346 |
|
|
|
33,760 |
|
|
|
5,256,106 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Income (Loss) from Operations |
|
$ |
(878,301 |
) |
|
|
45,097 |
|
|
|
(833,204 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation and Amortization |
|
$ |
455,366 |
|
|
|
- |
|
|
|
455,366 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest Expense |
|
$ |
953,499 |
|
|
|
8,619 |
|
|
|
962,118 |
|
| |
|
For the Six Months Ended June 30, 2015 |
|
| |
|
Telecommunications |
|
|
Staffing |
|
|
Consolidated |
|
| |
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
4,092,352 |
|
|
|
3,326,087 |
|
|
|
7,418,439 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Income (Loss) from Operations |
|
$ |
(818,990 |
) |
|
|
14,746 |
|
|
|
(804,244 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation and Amortization |
|
$ |
53,048 |
|
|
|
- |
|
|
|
53,048 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest Expense |
|
$ |
402,083 |
|
|
|
11,837 |
|
|
|
413,920 |
|
|