Income Statement

v3.19.2
Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue:        
Revenue $ 727,908 $ 2,305,797 $ 2,463,032 $ 3,849,325
Cost of revenue:        
Cost of revenue 460,590 2,274,225 1,651,609 3,654,155
Gross profit 267,318 31,572 811,423 195,170
Operating expenses:        
Payroll and related expenses 645,627 572,612 1,284,177 978,029
General and administrative expenses 506,664 555,087 839,664 981,362
Marketing and business development expense 84,216 97,541 131,575 178,588
Pre-project expenses 2,520 45,000 18,451 49,964
Total 1,239,027 1,270,240 2,273,867 2,187,943
Operating loss (971,709) (1,238,668) (1,462,444) (1,992,773)
Other income (expense):        
Interest income 4
Other income 5,764 5,764
Total 5,764 5,768
Loss before income taxes (971,709) (1,232,904) (1,462,444) (1,987,005)
Income tax expense
Net loss $ (971,709) $ (1,232,904) $ (1,462,444) $ (1,987,005)
Net loss per share - basic and diluted:        
Basic and diluted $ (0.20) $ (0.29) $ (0.32) $ (0.47)
Weighted average shares outstanding:        
Basic and diluted 4,837,629 4,260,041 4,552,004 4,260,041
Blocks sales        
Revenue:        
Revenue $ 42,799 $ 42,799
Cost of revenue:        
Cost of revenue 33,084 33,084
Construction services        
Revenue:        
Revenue 675,170 2,262,998 2,333,244 3,806,526
Cost of revenue:        
Cost of revenue 435,671 2,241,141 1,594,900 3,621,071
Engineering services        
Revenue:        
Revenue 52,738 129,788
Cost of revenue:        
Cost of revenue $ 24,919 $ 56,709

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