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Purchase of interest in Aerex Industries, Inc. (Details 1) - USD ($) | Jun. 30, 2016 | Feb. 11, 2016 | Dec. 31, 2015
--- | --- | --- | ---
Financial assets |  | $ 456,664 |
Inventory |  | 70,487 |
Costs and estimated earnings in excess of billings |  | 784,465 |
Property, plant and equipment |  | 2,159,401 |
Identifiable intangible assets |  | 5,900,000 |
Deferred tax liability |  | (2,451,298) |
Accounts payable and accrued liabilities |  | (116,893) |
Net liability arising from put/call options |  | (383,000) |
Total identifiable net assets |  | 6,419,826 |
Non-controlling interest in Aerex |  | (6,712,184) |
Goodwill | $ 11,534,248 | 8,035,211 | $ 3,499,037
Total |  | $ 7,742,853 |

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