v3.10.0.1

Note 11 - Reverse Acquisition: Schedule of preliminary allocation of fair value of assets and liabilities as of merger date (Tables)

3 Months Ended

Jun. 30, 2018

Tables/Schedules

Schedule of preliminary allocation of fair value of assets and liabilities as of merger date

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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