v3.19.1

Merger with Cooltech (Tables) | 12 Months Ended
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Dec. 31, 2018
Cooltech Holding Corp. [Member] |
Summary of Purchase Price Allocated to Net Assets Acquired in Transaction | The purchase price was allocated to the net assets acquired in the transaction as follows (in thousands)
Cash |  | $ | 1,264 |
Accounts receivable |  |  | 2,692 |
Inventory |  |  | 3,190 |
Prepaid assets |  |  | 1,454 |
Property and equipment |  |  | 58 |
Goodwill |  |  | 3,343 |
Other assets |  |  | 28 |
Accounts payable |  |  | (2,744 | )
Accrued expenses |  |  | (2,396 | )
Long-term convertible debt |  |  | (735 | )
Total |  | $ | 6,154 |
On an unaudited pro forma basis, had the Merger occurred on January 1, 2017, the net sales of the Company for the years ended December 31, 2018 and 2017 would have been $27,088,000 and $37,001,000, respectively, and the net loss of the Company would have been $32,064,000 and $12,210,000, respectively.

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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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