Quarterly report pursuant to Section 13 or 15(d)

NOTE 1 – NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

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NOTE 1 – NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2015
Note 6 - Commitments And Contingencies  
Concentration
2015   2014
Revenue     Accounts Receivable   Revenue     Accounts Receivable
Customer A 42 %   Customer A   43%   Customer A 62%   Customer A   52%
Customer B 20 %   Customer B   28%   Customer B 19%   Customer B   18%
Customer C 19 %    
Reclassifications

 

    Before Reclassification   After Reclassification
   

For the Three Months Ended

March 31,

  

For the Three Months Ended

March 31,
    2015   2014   2015   2014
                                 
 REVENUES:                                
 Project revenue     504,969       480,747       504,969       480,747  
 Maintenance and technical support     597,126       579,676       597,126       579,676  
                                 
 Total Revenues     1,102,095       1,060,423       1,102,095       1,060,423  
                                 
 COST OF REVENUES:                                
 Project revenue     261,087       312,333       334,495       385,291  
 Maintenance and technical support     135,590       132,219       214,395       208,752  
                                 
 Total Cost of Revenues     396,677       444,552       548,890       594,043  
                                 
 GROSS PROFIT     705,418       615,871       553,205       466,380  
                                 
 OPERATING EXPENSES:                                
 Selling and marketing expenses     59,329       67,549       59,329       67,549  
 Salaries, wages and contract labor     675,683       652,014       589,627       563,327  
 Research and development     49,836       51,803       49,836       51,803  
 Professional fees     90,305       4,225       90,305       4,225  
 General and administrative expenses     194,796       194,337       128,639       133,533  
                                 
 Total Operating Expenses     1,069,949       969,928       917,736       820,437  
                                 
 LOSS FROM OPERATIONS     (364,531 )     (354,057 )     (364,531 )     (354,057 )