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ACQUISITION OF DECAHEDRON, LTD (Tables) | 6 Months Ended
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Jun. 30, 2018
Acquisition Of Decahedron Ltd |
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 |  |  |  | - |
_____________ (a) U.K Pharmaceutical Wholesale Distribution License
Unaudited Supplemental Pro Forma Data |
|  | Six months Ended June 30, |
|  | 2018 |  |  | 2017 |
Revenues |  | $ | 20,822,317 |  |  | $ | 10,421,894 |
Cost of revenues |  |  | 19,509,987 |  |  |  | 9,584,090 |
Gross profit |  |  | 1,312,330 |  |  |  | 837,804 |
Operating expenses |  |  | 1,540,663 |  |  |  | 3,653,255 |
Operating loss |  |  | (228,333 | ) |  |  | (2,815,451 | )
Other income (expense) |  |  | (2,039,082 | ) |  |  | (129,492 | )
Income tax (expense) |  |  | (28 | ) |  |  | (32 | )
Net loss |  | $ | (2,267,443 | ) |  | $ | (2,944,975 | )
Other comprehensive gain (loss) |  |  | 46,103 |  |  |  | (126,677 | )
Comprehensive net loss |  | $ | (2,221,340 | ) |  | $ | (3,071,652 | )

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