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Asset Acquisition and Related Party Transaction (Tables)

3 Months Ended

Apr. 01, 2017

Asset Acquisition And Related Party Transaction Tables

Net amount of assets and liabilities acquired

(A) Consideration transferred (B) Net amount of assets and liabilities

	Fair value		Assets acquired		Fair value
Common Stock	$ 1,000,000			Cash and cash equivalents	$19,000
Transaction costs	178,000			Trade receivables	11,000
Previously held equity interest	20,000			Inventory	61,000
	$ 1,198,000		Liabilities assumed
				Due to officer	(132,000)
				Accounts payable	(74,000)
				Credit card payable	(30,000)
				Other accrued expenses	(3,000)
DTC business model,
intangible asset (A) -(B)	$ 1,346,000			Net assets	$ (148,000)

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- References

No definition available.

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- Definition

Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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