504,518 | | Cost of goods sold | | | (330,544 | ) | | | (12,654 | ) | | | - | | | | (343,198 | ) | Gross profit | | | 77,853 | | | | 83,467 | | | | | | | | 161,320 | | | | | | | | | | | | | | | | | | | Operating expenses | | | | | | | | | | | | | | | | | Salaries and benefits | | | 288,241 | | | | 37,999 | | | | - | | | | 326,240 | | Management and consulting fees | | | - | | | | 191,640 | | | | - | | | | 191,640 | | Advertising and marketing | | | 16,965 | | | | - | | | | - | | | | 16,965 | | Legal and professional Services | | | 76,987 | | | | 56,559 | | | | - | | | | 133,546 | | Repairs and maintenance | | | 8,111 | | | | - | | | | - | | | | 8,111 | | Travel and entertainment | | | 52,311 | | | | 584 | | | | - | | | | 52,895 | | General supplies and office expense | | | 18,857 | | | | - | | | | - | | | | 18,857 | | Telephone | | | 10,730 | | | | - | | | | - | | | | 10,730 | | Rent | | | 26,300 | | | | - | | | | - | | | | 26,300 | | Depreciation | | | 20,645 | | | | - | | | | - | | | | 20,645 | | Insurance | | | 8,045 | | | | - | | | | - | | | | 8,045 | | Loss on goodwill impariment, Verity Farms | | | - | | | | 5,790,922 | | | | - | | | | 5,790,922 | | Other general and administrative | | | 82,968 | | | | 60,073 | | | | - | | | | 143,041 | | Total Operating Expenses | | | 610,158 | | | | 6,137,777 | | | | | | | | 6,747,935 | | | | | | | | | | | | | | | | | | | Income from operations | | | (532,306 | ) | | | (6,054,310 | ) | | | | | | | (6,586,616 | ) | | | | | | | | | | | | | | | | | | Other income (expenses) | | | | | | | | | | | | | | | | | Other income | | | 6,971 | | | | - | | | | - | | | | 6,971 | | Interest expense | | | (42,566 | ) | | | (10,000 | ) | | | - | | | | (52,566 | ) | Other expense | | | (15,725 | ) | | | - | | | | - | | | | (15,725 | ) | Total other income (expense) | | | (51,319 | ) | | | (10,000 | ) | | | | | | | (61,319 | ) | | | | | | | | | | | | | | | | | | Income before income taxes | | | (583,625 | ) | | | (6,064,310 | ) | | | | | | | (6,647,935 | ) | | | | | | | | | | | | | | | | | | Provision for income taxes | | | - | | | | - | | | | - | | | | - | | | | | | | | | | | | | | | | | | | Net loss (income) attributable to non-controlling interest, AquaLiv | | | - | | | | 46,705 | | | | - | | | | 46,705 | | | | | | | | | | | | | | | | | | | Net loss | | $ | (583,625 | ) | | $ | (6,017,605 | ) | | | | | | $ | (6,601,230 | ) | starker verlauft, der daher rührt das verity mit pref stocks gekauft wurde... diese gehören spader, der die sicher versilbern/ vergolden wird. also ruhig bleiben und warten was noch kommt. umsätze werden steigen, und investoren wollen aktien .. spader hat sie
|