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ACQUISITION OF DECAHEDRON, LTD (Tables)

12 Months Ended

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	)