Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.19.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule revenues are eliminated in consolidation

    Three Months Ended     Three Months Ended  
    March 31, 2019     March 31, 2018  
    United States     Canada     United States     Canada  
Revenues from external customers   $ 43,131,546     $ 6,766,058     $ 41,432,320     $ 1,825,323  
Intercompany revenues     608,870       40,628       1,736,306       91,860  
Segment (loss) income (1)     (1,181,530 )     133,946       2,391,880       110,661  

 

(1) Segment (loss) income represents segment operating (loss) income.
Schedule of consolidated (loss) income from continuing operations before income taxes
    Three Months Ended  
    March 31,  
    2019     2018  
Total segment (loss) income for reportable segments   $ (1,047,584 )   $ 2,502,041  
Corporate and other loss     (4,115,957 )     (172,751 )
Interest expense     (601,880 )     (42,259 )
Change in fair value of convertible notes     (12,062,500 )     -  
Other income, net     175,237       93,515  
(Loss) income from continuing operations before income taxes   $ (17,652,684 )   $ 2,380,546