Quarterly report pursuant to Section 13 or 15(d)

Investment in At Equity (Tables)

v3.5.0.2
Investment in At Equity (Tables)
9 Months Ended
Sep. 30, 2016
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of financial information

The following presents unaudited summary financial information for Secure Infrastructure & Services, LLC. Such summary financial information has been provided herein based upon the individual significance of this unconsolidated equity investment to the consolidated financial information of the Company.

 

    September 30,  
    2016  
         
Current assets   $ 276,101  
Non-current assets   $ 42,678  
Current liabilities   $ 348,770  
Members' equity (deficit)   $ (29,991 )
Schedule of net income loss

The equity balance carried on the Company's balance sheet amounts to $17,545 as of September 30, 2016.

 

    Nine months  
    Ended  
    September 30, 2016  
         
Net sales   $ 1,328,753  
Gross profit   $ 336,469  
Operating expenses   $ 341,614  
Net income(loss)   $ (5,145 )