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ACQUISITION OF DECAHEDRON, LTD (Table)

6 Months Ended

Jun. 30, 2017

Acquisition Of Decahedron Ltd Table

Unaudited allocation of purchase price

		Preliminary Allocation as of
		February 10,				Allocation				Final
		2017				Adjustments				Allocation
Current assets		$	6,537			$	-			$	6,537
Intangible assets			50,000				-				50,000
Other assets			305,400				(216,562	)			88,838
Total assets acquired			361,937				(216,562	)			145,375
Liabilities assumed:
Debt			804,819				(188,560	)			616,259
Total liabilities assumed			804,819				(188,560	)			616,259
Net assets acquired			(442,882	)			(28,002	)			(470,884	)
Consideration:
Value of Common Stock Issued at Acquisition			1,479,000				-				1,479,000
Goodwill		$	1,921,882			$	28,002			$	1,949,884

Intangible assets

The components of the acquired intangible assets were as follows (in thousands):

		Amount				Useful Life (Years)
Licenses (a)		$	50,000				5
		$	50,000				-

Unaudited Supplemental Pro Forma Data

		Six Months Ended June 30,
		2017				2016
Revenues		$	10,421,894			$	3,092,969
Cost of revenues			9,584,090				2,909,801
Gross profit			837,804				183,168

Operating expenses			3,653,255				391,507
Operating loss			(2,815,451	)			(208,339	)

Other income (expense)			(256,201	)			(131,108	)

Net Loss		$	(3,071,652	)		$	(339,447	)