Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues, net $ 3,431,330 $ 3,861,776
Cost of revenues 2,328,994 2,797,672
Gross Profit 1,102,336 1,064,104
Operating Expenses:    
Selling, general and administrative 831,487 507,819
Selling, general and administrative - stock-based compensation expense 1,721,250 0
Total Operating Expenses 2,552,737 507,819
Operating (Loss) Income (1,450,401) 556,285
Other (Expense) Income:    
Rental income 25,704 25,704
Interest (expense) income (87,535) 1,191
Total Other (Expense) Income (61,831) 26,895
(Loss) Income Before Income Taxes (1,512,232) 583,180
Income tax expense 65,073 43,739
Net (Loss) Income $ (1,577,305) $ 539,441
Net (Loss) Income Per Share    
- Basic and Diluted $ (0.53) $ 0.18
Weighted Average Number of Common Shares Outstanding    
- Basic and Diluted 3,000,000 3,000,000