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ACQUISITION OF DECAHEDRON, LTD (Table) | 9 Months Ended
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Sep. 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 |
|  | Amount |  |  | Useful Life (Years) |
Licenses (a) |  | $ | 50,000 |  |  |  | 5 |
|  | $ | 50,000 |  |  |  | - |
Unaudited Supplemental Pro Forma Data |
|  | Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |
Revenues |  | $ | 19,968,845 |  |  | $ | 5,007,806 |
Cost of revenues |  |  | 18,356,228 |  |  |  | 4,672,794 |
Gross profit |  |  | 1,612,617 |  |  |  | 335,012 |
Operating expenses |  |  | 4,411,620 |  |  |  | 614,515 |
Operating loss |  |  | (2,799,003 | ) |  |  | (279,503 | )
Other income (expense) |  |  | (524,952 | ) |  |  | (238,528 | )
Net Loss |  | $ | (3,323,955 | ) |  | $ | (518,031 | )

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