Quarterly report pursuant to Section 13 or 15(d)

NON-CONTROLLING INTEREST (Tables)

v3.7.0.1
NON-CONTROLLING INTEREST (Tables)
6 Months Ended
Jun. 30, 2017
Non-controlling Interest Tables  
Schedule of Net loss attributable to non-controlling interest

Net income attributable to non-controlling interest for the three months ended June 30, 2017:

 

Net income   $ 118,537  
Average Non-controlling interest percentage of profit/losses     -0- %
Net income attributable to the non-controlling interest   $ -0-  

 

Net income attributable to non-controlling interest for the six months ended June 30, 2017:

 

Net income   $ 289,379  
Average Non-controlling interest percentage of profit/losses     -0- %
Net income attributable to the non-controlling interest   $ -0-  

 

Net loss attributable to non-controlling interest for the three months ended June 30, 2016:

 

Net income   $ 133,258  
Average Non-controlling interest percentage of profit/losses     -0- %
Net income attributable to the non-controlling interest   $ -0-  

 

Net loss attributable to non-controlling interest for the six months ended June 30, 2016:

 

Net income   $ 461,999  
Average Non-controlling interest percentage of profit/losses     -0- %
Net income attributable to the non-controlling interest   $ -0-  

 

The following table summarizes the changes in non-controlling interest from December 31, 2016 through June 30, 2017:

 

Balance, December 31, 2016   $ (138,686 )
Transfer (to) from the non-controlling interest as a result of change in ownership      
Net income attributable to the non-controlling interest      
Balance, June 30, 2017   $ (138,686 )

 

Net loss attributable to non-controlling interest for the three months ended June 30, 2017:

 

Net loss   $ (109,435 )
Average Non-controlling interest percentage of profit/losses     60 %
Net income/loss attributable to the non-controlling interest   $ (65,662 )

 

Net loss attributable to non-controlling interest for the six months ended June 30, 2017:

 

Net loss   $ (231,133 )
Average Non-controlling interest percentage of profit/losses     60 %
Net income/loss attributable to the non-controlling interest   $ (138,680 )

 

Net income attributable to non-controlling interest for the three months ended June 30, 2016:

 

Net income   $ 223,021  
Average Non-controlling interest percentage of profit/losses     60 %
Net income/loss attributable to the non-controlling interest   $ 133,812  

 

Net income attributable to non-controlling interest for the six months ended June 30, 2016:

 

Net income   $ 312,198  
Average non-controlling interest percentage of profit/losses     60 %
Net income/loss attributable to the non-controlling interest   $ 187,319  

 

The following table summarizes the changes in non-controlling interest from December 31, 2016 through June 30, 2017:

 

Balance, December 31, 2016     1,150,335  
Transfer (to) from the non-controlling interest as a result of change in ownership      
Net income attributable to the non-controlling interest     (138,680 )
Balance, June 30, 2017   $ 1,011,655