v3.5.0.2

Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2016
Business Combinations [Abstract] |
Schedule of Pro forma Information | The following table summarizes our consolidated results of operations for the year ended December 31, 2014, as well as unaudited pro forma consolidated results of operations as though the Lexi Luu Designs and E-motion Apparel acquisitions had occurred on January 1, 2014:
|  | As Reported 12/31/14 |  |  | Pro Forma 12/31/14 |
Net sales |  | $ | 394,511 |  |  | $ | 767,310 |
Net income (loss) |  |  | (1,187,360 | ) |  |  | (1,174,919 | )
Earnings per common share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.00 | ) |  | $ | (0.00 | )
Diluted |  | $ | (0.00 | ) |  | $ | (0.00 | )
Schedule of Provisional Purchase Price Acquisition | The total purchase price for the LL acquisition was allocated as follows:
Assets |  |  |  |
Cash |  | $ | 170 |
Accounts receivable |  |  | 794 |
Inventories |  |  | 64,883 |
Property and equipment |  |  | 2,724 |
Other assets |  |  | 19,503 |
Intangible assets-Customer relationships |  |  | 690,629 |
Liabilities |  |  |  |
Accounts payable and accrued liabilities |  |  | (256,030 | )
Due to shareholder |  |  | (15,673 | )
Earn-out contingent liability |  |  | (87,000 | )
Net assets acquired |  | $ | 420,000 |
The total purchase price for the EA acquisition was allocated as follows:
Assets |  |  |  |
Inventories |  | $ | 165,807 |
Other assets |  |  | 5,050 |
Intangible assets-Customer relationships |  |  | 74,235 |
Liabilities |  |  |  |
Accounts payable and accrued liabilities |  |  | (197,092 | )
Earn-out contingent liability |  |  | (48,000 | )
Net assets acquired |  | $ | - |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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