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Note 4 - NewWave Acquisition (Tables) | 3 Months Ended
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Mar. 31, 2018
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Purchase Price Allocation |
Assets A cquired |  |  |  |
Cash and cash equivalents |  | $ | 12,220 |
Accounts receivable |  |  | 15,027 |
Prepaid assets |  |  | 2,286 |
Property, plant and equipment |  |  | 192,234 |
Intangibles |  |  | 476,300 |
Other assets |  |  | 1,184 |
Total Assets Acquired |  |  | 699,251 |
Liabilities A ssumed |  |  |  |
Accounts payable and accrued liabilities |  |  | 25,125 |
Deferred revenue |  |  | 14,516 |
Deferred income taxes |  |  | 6,644 |
Total Liabilities Assumed |  |  | 46,285 |
Net A ssets A cquired |  |  | 652,966 |
Purchase price consideration |  |  | 740,166 |
Goodwill R ecognized |  | $ | 87,200 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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