Unaudited Pro Forma Condensed Consolidated Statement of Operations - USD ($) | 9 Months Ended | 12 Months Ended |
Sep. 30, 2017 | Dec. 31, 2016 |
Pro Forma Adjustments | | | | |
REVENUES | | | | |
Co-location and other revenues | [1] | $ (184,797) | | $ (253,944) |
Total revenues | | (184,797) | [1] | (253,944) |
OPERATING COSTS AND EXPENSES | | | | |
Cost of co-location and other revenues | [1] | (125,849) | | (134,255) |
Selling, general and administrative expenses | [1] | (6,608) | | (9,079) |
Total operating costs and expenses | | (132,457) | | (143,334) |
INCOME (LOSS) FROM OPERATIONS | | (52,340) | | (110,610) |
INTEREST EXPENSE | [2] | 8,652 | | 12,774 |
NET LOSS | | (43,688) | | (97,836) |
Net loss available to common stockholders | | (43,688) | | $ (97,836) |
Net loss per common share Basic and diluted | | | | $ (0.01) |
Pro Forma Continuing Operations | | | | |
REVENUES | | | | |
Access service revenues | | 32,892 | | $ 60,134 |
Co-location and other revenues | [1] | 1,286,738 | | 1,633,373 |
Total revenues | | 1,319,630 | [1] | 1,693,507 |
OPERATING COSTS AND EXPENSES | | | | |
Cost of access service revenues | | 35,709 | | 78,003 |
Cost of co-location and other revenues | [1] | 123,463 | | 139,905 |
Selling, general and administrative expenses | [1] | 1,207,459 | | 1,548,410 |
Depreciation and amortization | | 21,188 | | 28,530 |
Total operating costs and expenses | | 1,387,819 | | 1,794,848 |
INCOME (LOSS) FROM OPERATIONS | | (68,189) | | (101,341) |
INTEREST EXPENSE | [2] | (1,612) | | (2,453) |
NET LOSS | | (69,801) | | (103,794) |
Preferred stock dividends | | (20,174) | | (47,073) |
Net loss available to common stockholders | | $ (89,975) | | $ (150,867) |
Net loss per common share Basic and diluted | | $ (0.01) | | $ (0.02) |
Weighted average common shares outstanding Basic and diluted | | 11,871,009 | | 9,298,676 |
Access service revenues | | $ 32,892 | | $ 60,134 |
Co-location and other revenues | [1] | 1,471,535 | | 1,887,317 |
Total revenues | | 1,504,427 | [1] | 1,947,451 |
Cost of access service revenues | | 35,709 | | 78,003 |
Cost of co-location and other revenues | [1] | 249,312 | | 274,160 |
Selling, general and administrative expenses | [1] | 1,214,067 | | 1,557,489 |
Depreciation and amortization | | 21,188 | | 28,530 |
Total operating costs and expenses | | 1,520,276 | | 1,938,182 |
INCOME (LOSS) FROM OPERATIONS | | (15,849) | | 9,269 |
INTEREST EXPENSE | [2] | (10,264) | | (15,227) |
NET LOSS | | (26,113) | | (5,958) |
Preferred stock dividends | | (20,174) | | (47,073) |
Net loss available to common stockholders | | $ (46,287) | | $ (53,031) |
Net loss per common share Basic and diluted | | $ 0 | | $ (0.01) |
Weighted average common shares outstanding Basic and diluted | | 11,871,009 | | 9,298,676 |
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[1] | See Note 3. | |
[2] | See Note 4. | |