Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation and Principles of Consolidation (Tables)

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Basis of Presentation and Principles of Consolidation (Tables)
 3 Months Ended
Sep. 30, 2017
Basis Of Presentation And Principles Of Consolidation Tables  
Schedule of Condensed Consolidated Financial Statements Have Been Reclassified to Conform to Report Classifications

For comparative purposes, prior year’s condensed consolidated financial statements have been reclassified to conform to report classifications of the current period. Below is the table of reclassified amounts:

 

    For the Three Months  
    Ended September, 30 2016  
    Originally reported     Reclassified  
             
Net Revenues:                
Services   $ 5,806,717     $ 5,556,135  
Services - related party     1,914,572       2,165,154  
    $ 7,721,289     $ 7,721,289  
                 
Operating expenses:                
Selling and marketing   $ 2,411,136     $ 2,344,038  
General and administrative     4,552,098       4,619,196  
    $ 6,963,234     $ 6,963,234  
                 
OPERATING SEGMENTS                
Net income (loss) after taxes and before non-controlling interest:                
                 
Corporate headquarters   $ (1,562,419 )   $ (1,629,517 )
Asia - Pacific     1,777,918       1,845,016  
    $ 215,499     $ 215,499