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Business Combination (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2019 | Dec. 31, 2018
Business Combinations [Abstract] |  |
Schedule of Assets Acquired and Liabilities Assumed |
|  | Purchase Price Allocation |
Purchase Price |  | $ | 770,291 |
Cash |  |  | (49,728 | )
Accounts Receivable |  |  | (114,899 | )
Inventory |  |  | (76,156 | )
Prepaid |  |  | (3,000 | )
Accounts Payable |  |  | 199,312 |
Accrued Expenses |  |  | 153 |
Goodwill |  | $ | 725,973 |
|  | Purchase Price Allocation |
Purchase Price |  | $ | 770,291 |
Cash |  |  | (49,728 | )
Accounts Receivable |  |  | (114,899 | )
Inventory |  |  | (76,156 | )
Prepaid |  |  | (3,000 | )
Accounts Payable |  |  | 199,312 |
Accrued Expenses |  |  | 153 |
Goodwill |  | $ | 725,973 |
Schedule of Unaudited Pro Forma Statements of Operations | The accompanying unaudited pro forma statements of operations present the accounts of Trxade and CSP for the nine- months ended September 30, 2018, assuming the acquisition occurred on January 1, 2018.
2018 Summary Statement of Operations |  | Trxade |  |  | CSP |  |  | Combined |
Revenue |  | $ | 2,538,082 |  |  | $ | 1,985,620 |  |  | $ | 4,523,702 |
Net Income |  | $ | 197,031 |  |  | $ | 97,371 |  |  | $ | 294,402 |
Net Income per common share – basic |  | $ | 0.01 |  |  |  |  |  |  | $ | 0.01 |
Net Income per common share - diluted |  | $ | 0.01 |  |  |  |  |  |  | $ | 0.01 |
Weighted average common shares - basic |  |  | 32,083,629 |  |  |  |  |  |  |  | 32,083,629 |
Weighted average common shares - diluted |  |  | 34,732,540 |  |  |  |  |  |  |  | 34,732,540 |
The accompanying unaudited pro forma statements of operations present the accounts of Trxade and CSP for the three-months ended September 30, 2018, assuming the acquisition occurred on January 1, 2018.
2018 Summary Statement of Operations |  | Trxade |  |  | CSP |  |  | Combined |
Revenue |  | $ | 847,471 |  |  | $ | 662,503 |  |  | $ | 1,509,974 |
Net Income |  | $ | 94,249 |  |  | $ | 109,556 |  |  | $ | 203,805 |
Net Income per common share – basic |  | $ | 0.00 |  |  |  |  |  |  | $ | 0.01 |
Net Income per common share - diluted |  | $ | 0.00 |  |  |  |  |  |  | $ | 0.01 |
Weighted average common shares - basic |  |  | 32,083,629 |  |  |  |  |  |  |  | 32,083,629 |
Weighted average common shares - diluted |  |  | 34,737,964 |  |  |  |  |  |  |  | 34,737,964 |
| The accompanying unaudited pro forma combined statements of operations presents the accounts of Trxade and CSP for the years ended December 31, 2018 and 2017, respectively, assuming the acquisition occurred on January 1, 2017.
2018 Summary Statement of Operations |  | Trxade |  |  | CSP |  |  | Combined |
Revenue |  | $ | 3,436,360 |  |  | $ | 2,387,636 |  |  | $ | 5,823,996 |
Net Income (Loss) |  | $ | 125,626 |  |  | $ | (6,723 | ) |  | $ | 118,903 |
Net Income per common share – basic |  | $ | 0.00 |  |  |  |  |  |  | $ | 0.00 |
Net Income per common share - diluted |  | $ | 0.00 |  |  |  |  |  |  | $ | 0.00 |
Weighted average common shares - basic |  |  | 32,260,622 |  |  |  |  |  |  |  | 32,260,622 |
Weighted average common shares - diluted |  |  | 34,958,502 |  |  |  |  |  |  |  | 34,958,502 |
2017 Summary Statement of Operations |  | Trxade |  |  | CSP |  |  | Combined |
Revenue |  | $ | 2,931,280 |  |  | $ | 2,633,914 |  |  | $ | 5,565,194 |
Net Income (Loss) |  | $ | 288,983 |  |  | $ | (63,132 | ) |  | $ | 225,851 |
Net Income per common share – basic |  | $ | 0.01 |  |  |  |  |  |  | $ | 0.01 |
Net Income per common share - diluted |  | $ | 0.01 |  |  |  |  |  |  | $ | 0.01 |
Weighted average common shares - basic |  |  | 31,955,416 |  |  |  |  |  |  |  | 31,955,416 |
Weighted average common shares - diluted |  |  | 34,086,251 |  |  |  |  |  |  |  | 34,086,251 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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