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ACQUISITION OF DECAHEDRON, LTD (Tables)

3 Months Ended

Mar. 31, 2018

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

		Three Months Ended March 31,
		2018				2017
Revenues		$	11,965,429			$	4,309,363
Cost of revenues			11,355,433				3,951,657
Gross profit			609,996				357,706

Operating expenses			759,544				2,376,517
Operating loss			(149,548	)			(2,018,811	)

Other income (expense)			(2,906,226	)			(86,516	)

Income tax (expense)			(28	)			(32	)

Net loss		$	(3,055,802	)		$	(2,105,359	)

Other comprehensive loss			(135,054	)			(15,019	)
Comprehensive net loss		$	(3,190,856	)		$	(2,120,378	)