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ACQUISITION (Tables) | 9 Months Ended
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Sep. 30, 2017
Acquisition Tables |
Purchase price allocation | The table below shows the preliminary analysis related to the Brekford acquisition:
Common stock issued |  | $ | 5,851,193 |
Total consideration |  |  | 5,851,193 |
Less cash received |  |  | (1,943,778 | )
Less other assets |  |  | (3,139,007 | )
Plus liabilities assumed |  |  | 1,191,937 |
Net goodwill/intangible recorded |  | $ | 1,960,345 |
The table below shows the final breakdown related to the Firestorm acquisition:
Cash paid |  | $ | 500,000 |
Notes payable issued |  |  | 907,407 |
Common stock issued |  |  | 976,286 |
Warrants issued, at $2.58 |  |  | 125,411 |
Warrants issued, at $3.61 |  |  | 102,289 |
Total consideration |  |  | 2,611,393 |
Less cash received |  |  | (82,296 | )
Less other assets |  |  | (137,457 | )
Less intangible and intellectual property |  |  | (2,497,686 | )
Plus liabilities assumed |  |  | 106,046 |
Net goodwill recorded |  | $ | — |
Pro-forma financial information |
|  | For the three months ended September 30, |  | For the nine months ended September 30,
|  | 2017 |  | 2016 |  | 2017 |  | 2016
Revenues |  | $ | 4,906,343 |  |  | $ | 3,345,473 |  |  | $ | 13,353,752 |  |  | $ | 12,194,573 |
Net income (loss) |  | $ | (928,166 | ) |  | $ | (394,760 | ) |  | $ | (2,678,772 | ) |  | $ | (591,347 | )
Basic earnings (loss) per share |  | $ | (0.08 | ) |  | $ | (0.04 | ) |  | $ | (0.25 | ) |  | $ | (0.08 | )
Diluted earnings (loss) per share |  | $ | (0.08 | ) |  | $ | (0.04 | ) |  | $ | (0.25 | ) |  | $ | (0.08 | )
Basic Number of Shares |  |  | 11,756,560 |  |  |  | 9,713,956 |  |  |  | 10,920,866 |  |  |  | 7,016,373 |
Diluted Number of Shares |  |  | 11,756,560 |  |  |  | 9,713,956 |  |  |  | 10,920,866 |  |  |  | 7,016,373 |

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