Quarterly report pursuant to Section 13 or 15(d)

Investment in Joint Venture under the Equity Method (Tables)

v3.3.0.814
Investment in Joint Venture under the Equity Method (Tables)
9 Months Ended
Sep. 30, 2015
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,
2015
 
         
Current assets   $ 311,477  
Non-current assets   $ 52,279  
Current liabilities   $ 281,175  
Members’ equity   $ 82,581  
Schedule of net income loss

The investment balance carried on the Company’s balance sheet amounts to $42,671 as of September 30, 2015.

       
    Nine months
Ended
September 30,
2015
 
         
Net sales   $ 1,264,040  
Gross profit   $ 863,220  
Operating expenses   $ 346,876  
Net income(loss)   $ 53,944