v3.10.0.1

Reverse Acquisition (Tables)

3 Months Ended

Sep. 30, 2018

Business Combinations [Abstract]

Schedule of preliminary allocation of fair value of assets and liabilities

The following table summarizes the preliminary allocation of the fair value of the assets and liabilities as of the merger date through pushdown accounting. The preliminary allocation to certain assets and/or liabilities may be adjusted by material amounts as the Company continues to finalize the fair value estimates:

Assets
	Cash	$          22,205
	Property and equipment	4,209,995
	Other	20,716
	Other assets	1,511,844
	Goodwill	892,312
	Total Assets	6,657,072
Liabilities
	Accounts payable	208,763
	Long-term debt	4,593,851
	Short-term debt	799,534
	Accrued interest	78,948
	Other	83,664
	Total Liabilities	5,764,760
	Net Assets	$        892,312
	Consideration	$          58,092
	Fair value of noncontrolling interests	834,220
		$        892,312

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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