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Note 4. Acquisition of Interwest Transfer Company, Inc. (Tables) | 12 Months Ended
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Dec. 31, 2017
Note 4. Acquisition Of Interwest Transfer Company Inc. Tables |
Acquistion consideration |
Initial payment |  | $ | 1,935 |
Fair value of restricted common stock issued |  |  | 318 |
Fair value of anniversary payments |  |  | 851 |
Total Consideration |  |  | 3,104 |
Plus: excess of liabilities assumed over assets acquired |  |  | 576 |
Total fair value of Interwest intangible assets and goodwill |  | $ | 3,680 |
Tangible assets and liabilities acquired |
Cash |  | $ | 63 |
Accounts receivable, net |  |  | 84 |
Prepaid expenses |  |  | 17 |
Total assets |  |  | 164 |
Accounts payable and accrued expenses |  |  | 12 |
Deferred revenue |  |  | 21 |
Deferred tax liability |  |  | 707 |
Total liabilities |  |  | 740 |
Excess of liabilities assumed over assets acquired |  | $ | (576 | )
Intangible assets acquired |
Customer relationships |  | $ | 1,677 |
Tradename |  |  | 176 |
Goodwill |  |  | 1,827 |
|  | $ | 3,680 |
Select pro-forma information |
$ in 000’s |  | Years Ended December 31,
|  | 2017 |  | 2016
Revenues |  | $ | 13,851 |  |  | $ | 13,706 |
Net Income |  | $ | 1,828 |  |  | $ | 2,172 |
Basic earnings per share |  | $ | 0.62 |  |  | $ | 0.76 |
Diluted earnings per share |  | $ | 0.60 |  |  | $ | 0.74 |

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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/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=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + 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://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=84161108&loc=d3e4845-128472 + Details
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