v3.7.0.1

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Income Statement [Abstract]
Revenues	$ 835,028	$ 436,674	$ 1,379,682	$ 856,362
Cost of Revenues
Materials and Supplies	121,688	23,251	188,929	36,452
Subcontract Labor	170,061	80,418	283,808	153,521
Depreciation	64,463	70,780	128,926	140,759
Employees and Related Costs	120,041	84,172	222,947	173,738
Repairs and Maintenance	45,704	5,218	74,039	7,401
Insurance	15,267	19,513	32,263	40,266
Other Costs	152,475	94,993	259,714	180,543
Patent Amortization
Total Cost of Revenues	689,699	378,345	1,190,624	732,679
Gross Profit	145,329	58,329	189,058	123,684
Operating Expenses
Selling, General, and Administration	355,537	205,281	673,669	454,765
Depreciation	27,525	27,525	55,051	55,450
Total Operating Expenses	383,062	232,806	728,720	510,215
Loss from Operations	(237,733)	(174,477)	(539,662)	(386,531)
Other Income (Expense)
Income from Lawsuit Settlement	109,583		109,583
Gain (Loss) on Sale of Assets
Investment Income (Expense)	(735)	(1,330)	(1,461)	(1,760)
Interest Expense	(6,312)	(4,089)	(11,700)	(8,152)
Total Other Income (Expense)	102,536	(5,419)	96,422	(9,912)
Loss Before Provision for Income Taxes	(135,197)	(179,896)	(443,240)	(396,443)
Benefit for Income Taxes	0	0	0	0
Income/(Loss)	$ (135,197)	$ (179,896)	$ (443,240)	$ (396,443)
Loss per Share - Basic
Loss per Share - Diluted

The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

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The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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Amount of gain (loss) on sale or disposal of other assets.

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The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales).

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Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense.

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Interest expense (income) directly attributable to an award in settlement of litigation.

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The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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ENERGY & TECHNOLOGY CORP. 10-Q