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ACQUISITION OF DECAHEDRON, LTD (Table)
9 Months Ended
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 )