v3.20.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Revenues:
Service revenues	$ 17,715	$ 34,308	$ 51,510	$ 112,547
Contract revenues	82,867	115,996	157,311	226,441
Total revenues	100,582	150,304	208,821	338,988
Cost and expenses:
Costs of revenues	11,868	22,440	24,630	45,715
Selling, general, and administrative expense	114,276	223,617	252,778	431,506
Amortization expense	6,413	145,950	62,333	291,900
Total operating expenses	132,557	392,007	339,741	769,121
Loss from operations	(31,975)	(241,703)	(130,920)	(430,133)
Other Income (Expense)
EIDL Grant	6,000		6,000
Interest expense (net)	(44,878)	(31,000)	(98,778)	(69,507)
Total other income (expense)	(38,878)	(31,000)	(92,778)	(69,507)
Loss before income taxes	(70,853)	(272,703)	(223,698)	(499,640)
Provision for income taxes
Net Loss	$ (70,853)	$ (272,703)	$ (223,698)	$ (499,640)
Basic and diluted net loss per common share	$ (0.01)	$ (0.03)	$ (0.02)	$ (0.05)
Weighted Average Number of Common Shares	10,151,854	10,092,548	10,151,854	10,078,475

Amount of revenue earned from products sold or services provided under the terms of a contract, including, but not limited to, government contracts and construction contracts, classified as other.

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