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Acquisitions (Tables) - Antenna Plus | 6 Months Ended
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Jun. 30, 2018
Business Acquisition [Line Items] |
Summary of Allocation of Purchase Price for Acquired Identifiable Assets, Liabilities Assumed and Goodwill | The following table shows the allocation of the purchase price for Antenna Plus to the acquired identifiable assets, liabilities assumed and goodwill:
Consideration: |  |  |  |
Cash |  | $ | 6,383,500 |
Working capital adjustments |  |  | (34,770 | )
Fair value of total consideration transferred |  | $ | 6,348,730 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |
Accounts receivable |  | $ | 584,390 |
Inventory |  |  | 432,770 |
Fixed assets |  |  | 402,958 |
Intangible assets |  |  | 2,600,000 |
Current liabilities |  |  | (121,879 | )
Total identifiable net assets acquired |  |  | 3,898,239 |
Goodwill |  |  | 2,450,491 |
Total |  | $ | 6,348,730 |
Summary of Unaudited Pro Forma Information | The following unaudited pro forma financial information presents combined results of operations for each of the periods presented, as if Antenna Plus had been acquired as of the beginning of the fiscal year 2017. The pro forma information includes adjustments to amortization and depreciation for intangible assets and property, plant and equipment acquired. The pro forma data are for informational purposes only and are not necessarily indicative of the consolidated results of operations of the combined business had the acquisition actually occurred at the beginning of fiscal year 2017 or of the results of future operations of the combined business. Consequently, actual results will differ from the unaudited pro forma information presented below:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Pro forma sales |  | $ | 14,971,682 |  |  | $ | 13,506,610 |  |  | $ | 28,276,779 |  |  | $ | 26,533,604 |
Pro forma income from operations |  | $ | (3,649,286 | ) |  | $ | (130,412 | ) |  | $ | (4,812,954 | ) |  | $ | 680,581 |
Pro forma net income |  | $ | (3,190,347 | ) |  | $ | (73,379 | ) |  | $ | (4,296,138 | ) |  | $ | 697,231 |

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- 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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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