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SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION | 9 Months Ended
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Sep. 30, 2018
Supplemental Disclosures Of Cash Flow Information |
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION | Supplemental disclosures of cash flow information for the nine months ended September 30, 2018 and 2017 was as follows:
|  | For the Nine Months Ended |
|  | 2018 |  |  | 2017 |
Cash paid for interest |  | $ | 393,689 |  |  | $ | 33,429 |
Cash paid for taxes |  | $ | - |  |  | $ | - |
Common stock issued in connection with note payable |  | $ | 126,001 |  |  | $ | - |
Warrants issued in connection with issuance of Series A Preferred Stock |  | $ | - |  |  | $ | 67,491 |
Business Combinations/Asset Acquisitions: |  |  |  |  |  |  |  |
Current Assets |  | $ | - |  |  | $ | 1,044,893 |
Property and equipment, net |  | $ | 31,824 |  |  | $ | 268,398 |
Intangible assets |  | $ | 386,001 |  |  | $ | 2,498,737 |
Goodwill |  | $ | - |  |  | $ | 1,960,328 |
Other non-current assets |  | $ | - |  |  | $ | 1,962,140 |
Assumed liabilities |  | $ | - |  |  | $ | (1,258,905 | )
Deferred revenue |  | $ | - |  |  | $ | (22,493 | )
Other non-current liabilities |  | $ | - |  |  | $ | (16,584 | )
Issuance of common stock |  | $ | (163,332 | ) |  | $ | (7,055,179 | )
Notes payable |  | $ | (31,824 | ) |  | $ | (907,407 | )
Issuance of common stock warrants |  | $ | (123,472 | ) |  | $ | - |
On April 7, 2017, Novume paid cash dividends of $75,694 to shareholders of record of Series A Preferred Stock as of March 30, 2017. On July 8, 2017, October 7, 2017, January 5, 2018, April 6, 2018 and July 9, 2018, the Company paid cash dividends of $87,907 to shareholders of record of Series A Preferred Stock as of the end of the previous month. On January 5, 2018, April 6, 2018 and July 9, 2018, the Company paid cash dividends of $27,001 to shareholders of record of Series B Preferred Stock as of the end of the previous month. On September 30, 2018, the Company accrued dividends of $87,907 to Series A Preferred Stock shareholders of record as of September 30, 2018. On September 30, 2018, the Company accrued dividends of $27,001 to Series B Preferred Stock shareholders of record as of September 30, 2018.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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