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ACQUISITION OF COSMOFARM, LTD (Tables) | 3 Months Ended
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Mar. 31, 2019
Acquisition Of Cosmofarm Ltd |
Schedule of purchase price of Cosmofarm |
|  | Allocation |
Current assets |  | $ | 6,882,286 |
Intangible assets |  |  | 213,790 |
Other assets |  |  | 1,519,345 |
Total assets acquired |  |  | 8,615,421 |
Liabilities assumed: |  |  |  |
Accounts payable and other current liabilities |  |  | 5,111,489 |
Advances from customers |  |  | 1,192,600 |
Line of credit |  |  | 1,900,388 |
Other liabilities |  |  | 232,729 |
Total liabilities assumed |  |  | 8,437,206 |
Net assets acquired |  |  | 178,215 |
Consideration: |  |  |  |
Promissory note |  |  | 227,912 |
Goodwill |  | $ | 49,697 |
Schedule of acquired intangible assets |
|  | Amount |  |  | Useful Life (Years) |
Trademark |  | $ | 36,997 |  |  |  | 5 |
Customer base |  |  | 176,793 |  |  |  | 10 |
|  | $ | 213,790 |  |  |  | - |

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