XML 51 R28.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Business combinations |
Schedule of pro forma financial information |
|  | 2014 |  | 2013 |
Net revenues |  | $ | — |  | $ | 127,167 |
Net loss attributable to holders of RestorGenex common stock |  | (13,285,506 | ) | (2,857,204 | )
Basic and diluted loss per share |  | $ | (0.78 | ) | $ | (0.45 | )
Canterbury and Hygeia |
Business combinations |
Summary of assets acquired and liabilities assumed |
|  | September 30, 2013 |
Intangibles assets |  | $ | 7,312,000 |
Goodwill |  | 8,226,133 |
Accrued liabilities |  | (300,000 | )
Deferred tax liability |  | (2,816,884 | )
Net assets acquired |  | $ | 12,421,249 |
Paloma and VasculoMedics |
Business combinations |
Summary of assets acquired and liabilities assumed |
|  | March 3, 2014 |
Intangibles assets |  | $ | 6,449,628 |
Prepaids and other current assets |  | 23,642 |
Property, plant and equipment |  | 58,123 |
Goodwill |  | 3,829,858 |
Accrued liabilities |  | (135,000 | )
Notes payable and accrued interest |  | (1,151,725 | )
Deferred tax liability |  | (2,274,526 | )
Net assets acquired |  | $ | 6,800,000 |

X
- Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=resx_CanterburyAndHygeiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=resx_PalomaAndVasculoMedicsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |