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ACQUISITION OF DECAHEDRON, LTD (Tables) | 12 Months Ended
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Dec. 31, 2017
Acquisition Of Decahedron Ltd Tables |
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 |
|  | Amount |  |  | Useful Life (Years) |
Licenses (a) |  | $ | 50,000 |  |  |  | 5 |
|  | $ | 50,000 |  |  |  | - |
Unaudited Supplemental Pro Forma Data |
|  | Years Ended December 31, |
|  | 2017 |  |  | 2016 |
Revenues |  | $ | 30,206,825 |  |  | $ | 8,756,772 |
Cost of revenues |  |  | 28,256,544 |  |  |  | 8,128,159 |
Gross profit |  |  | 1,950,281 |  |  |  | 628,613 |
Operating expenses |  |  | 6,856,585 |  |  |  | 991,901 |
Operating loss |  |  | (4,906,304 | ) |  |  | (363,288 | )
Other income (expense) |  |  | (1,372,288 | ) |  |  | (506,343 | )
Income tax (expense) |  |  | (2,801 | ) |  |  | 30,803 |
Net Loss |  | $ | (6,281,393 | ) |  | $ | (838,828 | )
Other comprehensive loss |  |  | (343,766 | ) |  |  | 1,940 |
Comprehensive net loss |  | $ | (6,616,159 | ) |  | $ | (836,888 | )

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