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