XML 47 R35.htm IDEA: XBRL DOCUMENT

18. Pro Forma Financials for Acquisition of Canterbury, Hygeia, Paloma and VasculoMedics (Tables)

3 Months Ended

Mar. 31, 2014

Pro Forma Financials For Acquisition Of Canterbury Hygeia Paloma And Vasculomedics Tables

Business Acquisition, Proforma Information

		Three Months Ended March 31, 2014 (a)
														Pro Forma				Pro Forma
		RestorGenex				Paloma				VasculoMedics				Adjustments				Combined

Revenues		$	–			$	–			$	–			$	–			$	–
Cost of revenues			–				–				–				–				–
Gross profit			–				–				–				–				–

Operating expenses
General, administrative, research and development			611,845				102,153				–				81,250	(b)			795,248
Warrants, options and stock compensation			149,885				–				–				–				149,885
Legal and professional services			131,686				1,725				–				–				133,411
Depreciation and amortization			478,104				634				–				27,755	(c)			506,493
Total operating expenses			1,371,520				104,512				–				109,005				1,585,037

Loss from operations			(1,371,520	)			(104,512	)			–				(109,005	)			(1,585,037	)

Other (income)/expenses
Other income			(49,639	)			(25,397	)			–				–				(75,036	)
Interest expense			58,294				29,925				–				–				88,219
Total other expenses			8,655				4,528				–				–				13,183
Net loss from continuing operations			(1,380,175	)			(109,040	)			–				(109,005	)			(1,598,220	)

Net loss from discontinued operations			–				–				–				–				–
Net loss		$	(1,380,175	)		$	(109,040	)		$	–			$	(109,005	)		$	(1,598,220	)

Basic and diluted loss per share		$	(0.23	)			–				–				–			$	(0.18	)

Basic and fully-diluted weighted average shares outstanding			5,934,474				2,500,000	(d)			220,000	(d)			–				8,654,474