Quarterly report pursuant to Section 13 or 15(d)

Investment in At Equity (Tables)

v3.5.0.2
Investment in At Equity (Tables)
6 Months Ended
Jun. 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.

 

   

June 30,

2016

 
       
Current assets   $ 271,026  
Non-current assets   $ 42,049  
Current liabilities   $ 325,196  
Members' equity   $ (12,121 )

Schedule of net income loss

The equity balance carried on the Company's balance sheet amounts to $11,030 as of June 30, 2016.

 

   

Six Months

Ended

June 30, 2016

 
       
Net sales   $ 854,386  
Gross profit   $ 217,662  
Operating expenses   $ 218,083  
Net income(loss)   $ (421 )